| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 719611 | 2007-10-31 | 8727.00 RON | 0.00 RON | 0.00 RON |
| 708351 | 2007-04-30 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 706288 | 2007-03-31 | 10892.00 RON | 0.00 RON | 0.00 RON |
| 704187 | 2007-02-28 | 12430.00 RON | 0.00 RON | 0.00 RON |
| 702052 | 2007-01-31 | 11709.00 RON | 0.00 RON | 0.00 RON |
| 34374 | 2006-12-31 | 17659.00 RON | 0.00 RON | 0.00 RON |
| 32262 | 2006-11-30 | 9386.00 RON | 0.00 RON | 0.00 RON |
| 30136 | 2006-10-31 | 3869.00 RON | 0.00 RON | 0.00 RON |
| 18830 | 2006-04-30 | 5069.00 RON | 0.00 RON | 0.00 RON |
| 16680 | 2006-03-31 | 11855.00 RON | 0.00 RON | 0.00 RON |
| 14520 | 2006-02-28 | 12303.00 RON | 0.00 RON | 0.00 RON |
| 12368 | 2006-01-31 | 13134.00 RON | 0.00 RON | 0.00 RON |
| 10203 | 2005-12-31 | 12853.00 RON | 0.00 RON | 0.00 RON |
| 8035 | 2005-11-30 | 9601.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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