| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12166 | 2006-01-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 9999 | 2005-12-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 7831 | 2005-11-30 | 153.00 RON | 0.00 RON | 0.00 RON |
| 5682 | 2005-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 384330 | 2005-05-31 | 4.20 RON | 0.00 RON | 0.00 RON |
| 382228 | 2005-04-30 | 49.40 RON | 0.00 RON | 0.00 RON |
| 2821824 | 2005-03-31 | 144.10 RON | 0.00 RON | 0.00 RON |
| 2819598 | 2005-02-28 | 179.10 RON | 0.00 RON | 0.00 RON |
| 2817374 | 2005-01-31 | 161.80 RON | 0.00 RON | 0.00 RON |
| 2815126 | 2004-12-31 | 178.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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