| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 16543 | 2006-03-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 14380 | 2006-02-28 | 0.00 RON | 0.00 RON | 0.00 RON |
| 12213 | 2006-01-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 10045 | 2005-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 7877 | 2005-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 5724 | 2005-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 2821877 | 2005-03-31 | 194.20 RON | 0.00 RON | 0.00 RON |
| 2819651 | 2005-02-28 | 474.80 RON | 0.00 RON | 0.00 RON |
| 2817428 | 2005-01-31 | 422.30 RON | 0.00 RON | 0.00 RON |
| 2815181 | 2004-12-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 2812935 | 2004-11-30 | 310.90 RON | 0.00 RON | 0.00 RON |
| 2810721 | 2004-10-31 | 96.40 RON | 0.00 RON | 0.00 RON |
| 2798738 | 2004-04-30 | 105.80 RON | 0.00 RON | 0.00 RON |
| 2796449 | 2004-03-31 | 313.40 RON | 0.00 RON | 0.00 RON |
| 2794166 | 2004-02-29 | 420.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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