| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18739 | 2006-04-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 16590 | 2006-03-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 14427 | 2006-02-28 | 472.00 RON | 0.00 RON | 0.00 RON |
| 12274 | 2006-01-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 10106 | 2005-12-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 7938 | 2005-11-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 5787 | 2005-10-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 384411 | 2005-05-31 | 6.90 RON | 0.00 RON | 0.00 RON |
| 382345 | 2005-04-30 | 139.30 RON | 0.00 RON | 0.00 RON |
| 2821942 | 2005-03-31 | 243.70 RON | 0.00 RON | 0.00 RON |
| 2819717 | 2005-02-28 | 185.00 RON | 0.00 RON | 0.00 RON |
| 2817494 | 2005-01-31 | 181.80 RON | 0.00 RON | 0.00 RON |
| 2815247 | 2004-12-31 | 203.60 RON | 0.00 RON | 0.00 RON |
| 2813001 | 2004-11-30 | 121.20 RON | 0.00 RON | 0.00 RON |
| 2810788 | 2004-10-31 | 52.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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