| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 14431 | 2006-02-28 | 372.00 RON | 0.00 RON | 0.00 RON |
| 12278 | 2006-01-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 10110 | 2005-12-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 7942 | 2005-11-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 5791 | 2005-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 3717 | 2005-09-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 1848 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 388245 | 2005-07-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386357 | 2005-06-30 | 84.00 RON | 0.00 RON | 0.00 RON |
| 384413 | 2005-05-31 | 89.40 RON | 0.00 RON | 0.00 RON |
| 382349 | 2005-04-30 | 172.60 RON | 0.00 RON | 0.00 RON |
| 2821946 | 2005-03-31 | 278.10 RON | 0.00 RON | 0.00 RON |
| 2819721 | 2005-02-28 | 315.60 RON | 0.00 RON | 0.00 RON |
| 2817498 | 2005-01-31 | 286.20 RON | 0.00 RON | 0.00 RON |
| 2815251 | 2004-12-31 | 310.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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