| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18702 | 2006-04-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 16553 | 2006-03-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 14390 | 2006-02-28 | 312.00 RON | 0.00 RON | 0.00 RON |
| 12224 | 2006-01-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 10056 | 2005-12-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 7888 | 2005-11-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 5735 | 2005-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 384380 | 2005-05-31 | 16.70 RON | 0.00 RON | 0.00 RON |
| 382293 | 2005-04-30 | 293.50 RON | 0.00 RON | 0.00 RON |
| 2821890 | 2005-03-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 2819665 | 2005-02-28 | 1161.90 RON | 0.00 RON | 0.00 RON |
| 2817442 | 2005-01-31 | 1104.50 RON | 0.00 RON | 0.00 RON |
| 2815195 | 2004-12-31 | 1262.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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