| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 704177 | 2007-02-28 | 9801.00 RON | 0.00 RON | 0.00 RON |
| 702042 | 2007-01-31 | 9959.00 RON | 0.00 RON | 0.00 RON |
| 34364 | 2006-12-31 | 14714.00 RON | 0.00 RON | 0.00 RON |
| 32252 | 2006-11-30 | 7874.00 RON | 0.00 RON | 0.00 RON |
| 30126 | 2006-10-31 | 3745.00 RON | 0.00 RON | 0.00 RON |
| 18819 | 2006-04-30 | 4526.00 RON | 0.00 RON | 0.00 RON |
| 16670 | 2006-03-31 | 9253.00 RON | 0.00 RON | 0.00 RON |
| 14509 | 2006-02-28 | 9743.00 RON | 0.00 RON | 0.00 RON |
| 12358 | 2006-01-31 | 10409.00 RON | 0.00 RON | 0.00 RON |
| 10192 | 2005-12-31 | 10397.00 RON | 0.00 RON | 0.00 RON |
| 8024 | 2005-11-30 | 7607.00 RON | 0.00 RON | 0.00 RON |
| 5876 | 2005-10-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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