| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8040 | 2005-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 382436 | 2005-04-30 | 42.80 RON | 0.00 RON | 0.00 RON |
| 2822034 | 2005-03-31 | 271.30 RON | 0.00 RON | 0.00 RON |
| 2819806 | 2005-02-28 | 439.70 RON | 0.00 RON | 0.00 RON |
| 2817580 | 2005-01-31 | 344.40 RON | 0.00 RON | 0.00 RON |
| 2815278 | 2004-12-31 | 176.70 RON | 0.00 RON | 0.00 RON |
| 2813031 | 2004-11-30 | 130.90 RON | 0.00 RON | 0.00 RON |
| 2810818 | 2004-10-31 | 28.80 RON | 0.00 RON | 0.00 RON |
| 2798840 | 2004-04-30 | 28.90 RON | 0.00 RON | 0.00 RON |
| 2796551 | 2004-03-31 | 138.30 RON | 0.00 RON | 0.00 RON |
| 2794268 | 2004-02-29 | 204.70 RON | 0.00 RON | 0.00 RON |
| 1530842 | 2004-01-31 | 224.60 RON | 0.00 RON | 0.00 RON |
| 1528545 | 2003-12-31 | 209.80 RON | 0.00 RON | 0.00 RON |
| 1526226 | 2003-11-30 | 142.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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