| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12230 | 2006-01-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 10062 | 2005-12-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 7894 | 2005-11-30 | 387.00 RON | 0.00 RON | 0.00 RON |
| 5741 | 2005-10-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 382299 | 2005-04-30 | 125.20 RON | 0.00 RON | 0.00 RON |
| 2821896 | 2005-03-31 | 331.80 RON | 0.00 RON | 0.00 RON |
| 2819671 | 2005-02-28 | 351.20 RON | 0.00 RON | 0.00 RON |
| 2817448 | 2005-01-31 | 362.30 RON | 0.00 RON | 0.00 RON |
| 2815201 | 2004-12-31 | 378.60 RON | 0.00 RON | 0.00 RON |
| 2812955 | 2004-11-30 | 220.80 RON | 0.00 RON | 0.00 RON |
| 2810741 | 2004-10-31 | 95.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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