| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706255 | 2007-03-31 | 133.00 RON | 0.00 RON | 0.00 RON |
| 704154 | 2007-02-28 | 166.00 RON | 0.00 RON | 0.00 RON |
| 702019 | 2007-01-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 34341 | 2006-12-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 32229 | 2006-11-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 30104 | 2006-10-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 18796 | 2006-04-30 | 73.00 RON | 0.00 RON | 0.00 RON |
| 16647 | 2006-03-31 | 164.00 RON | 0.00 RON | 0.00 RON |
| 14486 | 2006-02-28 | 161.00 RON | 0.00 RON | 0.00 RON |
| 12334 | 2006-01-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 10168 | 2005-12-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 8000 | 2005-11-30 | 106.00 RON | 0.00 RON | 0.00 RON |
| 5852 | 2005-10-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 382414 | 2005-04-30 | 44.80 RON | 0.00 RON | 0.00 RON |
| 2822012 | 2005-03-31 | 120.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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