| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 315218 | 2012-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 18688 | 2006-04-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 16538 | 2006-03-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 14375 | 2006-02-28 | 337.00 RON | 0.00 RON | 0.00 RON |
| 12208 | 2006-01-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 10040 | 2005-12-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 7872 | 2005-11-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 5719 | 2005-10-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 384366 | 2005-05-31 | 9.80 RON | 0.00 RON | 0.00 RON |
| 382276 | 2005-04-30 | 97.30 RON | 0.00 RON | 0.00 RON |
| 2821872 | 2005-03-31 | 265.70 RON | 0.00 RON | 0.00 RON |
| 2819646 | 2005-02-28 | 320.30 RON | 0.00 RON | 0.00 RON |
| 2817422 | 2005-01-31 | 282.20 RON | 0.00 RON | 0.00 RON |
| 2815175 | 2004-12-31 | 305.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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