| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30037 | 2006-10-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 18718 | 2006-04-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 16569 | 2006-03-31 | 677.00 RON | 0.00 RON | 0.00 RON |
| 14406 | 2006-02-28 | 666.00 RON | 0.00 RON | 0.00 RON |
| 12253 | 2006-01-31 | 718.00 RON | 0.00 RON | 0.00 RON |
| 10085 | 2005-12-31 | 653.00 RON | 0.00 RON | 0.00 RON |
| 7917 | 2005-11-30 | 436.00 RON | 0.00 RON | 0.00 RON |
| 5765 | 2005-10-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 384404 | 2005-05-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 382323 | 2005-04-30 | 185.70 RON | 0.00 RON | 0.00 RON |
| 2821920 | 2005-03-31 | 498.90 RON | 0.00 RON | 0.00 RON |
| 2819695 | 2005-02-28 | 546.80 RON | 0.00 RON | 0.00 RON |
| 2817472 | 2005-01-31 | 518.20 RON | 0.00 RON | 0.00 RON |
| 2815225 | 2004-12-31 | 582.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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