| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2798877 | 2004-04-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 2798878 | 2004-04-30 | 333.40 RON | 0.00 RON | 0.00 RON |
| 2794189 | 2004-02-29 | 981.10 RON | 0.00 RON | 0.00 RON |
| 1530762 | 2004-01-31 | 1023.40 RON | 0.00 RON | 0.00 RON |
| 1528464 | 2003-12-31 | 976.10 RON | 0.00 RON | 0.00 RON |
| 1526145 | 2003-11-30 | 746.90 RON | 0.00 RON | 0.00 RON |
| 1499562 | 2003-04-30 | 352.30 RON | 0.00 RON | 0.00 RON |
| 1491154 | 2003-03-31 | 755.20 RON | 0.00 RON | 0.00 RON |
| 1488746 | 2003-02-28 | 771.80 RON | 0.00 RON | 0.00 RON |
| 1486345 | 2003-01-31 | 737.50 RON | 0.00 RON | 0.00 RON |
| 1483926 | 2002-12-31 | 830.10 RON | 0.00 RON | 0.00 RON |
| 2790540 | 2002-11-30 | 433.70 RON | 0.00 RON | 0.00 RON |
| 2788046 | 2002-10-31 | 57.20 RON | 0.00 RON | 0.00 RON |
| 2757053 | 2002-03-31 | 244.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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