| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 29956 | 2006-10-31 | 136.00 RON | 0.00 RON | 0.00 RON |
| 18627 | 2006-04-30 | 189.00 RON | 0.00 RON | 0.00 RON |
| 16477 | 2006-03-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 14314 | 2006-02-28 | 421.00 RON | 0.00 RON | 0.00 RON |
| 12147 | 2006-01-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 9979 | 2005-12-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 7812 | 2005-11-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 5662 | 2005-10-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 384315 | 2005-05-31 | 11.60 RON | 0.00 RON | 0.00 RON |
| 382206 | 2005-04-30 | 114.60 RON | 0.00 RON | 0.00 RON |
| 2821801 | 2005-03-31 | 331.40 RON | 0.00 RON | 0.00 RON |
| 2819574 | 2005-02-28 | 386.50 RON | 0.00 RON | 0.00 RON |
| 2817349 | 2005-01-31 | 354.20 RON | 0.00 RON | 0.00 RON |
| 2815100 | 2004-12-31 | 390.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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