| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708350 | 2007-04-30 | 477.00 RON | 0.00 RON | 0.00 RON |
| 706287 | 2007-03-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 704186 | 2007-02-28 | 949.00 RON | 0.00 RON | 0.00 RON |
| 702051 | 2007-01-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 34373 | 2006-12-31 | 1508.00 RON | 0.00 RON | 0.00 RON |
| 32261 | 2006-11-30 | 840.00 RON | 0.00 RON | 0.00 RON |
| 30135 | 2006-10-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 18829 | 2006-04-30 | 480.00 RON | 0.00 RON | 0.00 RON |
| 16679 | 2006-03-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 14519 | 2006-02-28 | 949.00 RON | 0.00 RON | 0.00 RON |
| 12367 | 2006-01-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 10202 | 2005-12-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 8034 | 2005-11-30 | 760.00 RON | 0.00 RON | 0.00 RON |
| 5886 | 2005-10-31 | 298.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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