| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813502 | 2004-12-31 | 3573.90 RON | 0.00 RON | 0.00 RON |
| 2811253 | 2004-11-30 | 2317.10 RON | 0.00 RON | 0.00 RON |
| 2809013 | 2004-10-31 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 2807088 | 2004-09-30 | 409.90 RON | 0.00 RON | 0.00 RON |
| 2805168 | 2004-08-31 | 352.90 RON | 0.00 RON | 0.00 RON |
| 2803233 | 2004-07-31 | 328.20 RON | 0.00 RON | 0.00 RON |
| 2801279 | 2004-06-30 | 421.70 RON | 0.00 RON | 0.00 RON |
| 2799291 | 2004-05-31 | 538.10 RON | 0.00 RON | 0.00 RON |
| 2797009 | 2004-04-30 | 1161.30 RON | 0.00 RON | 0.00 RON |
| 2794736 | 2004-03-31 | 2707.30 RON | 0.00 RON | 0.00 RON |
| 1531397 | 2004-02-29 | 2952.86 RON | 0.00 RON | 0.00 RON |
| 1529013 | 2004-01-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 1526711 | 2003-12-31 | 3199.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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