| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22588 | 2006-06-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 20743 | 2006-05-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 18831 | 2006-04-30 | 165.00 RON | 0.00 RON | 0.00 RON |
| 16681 | 2006-03-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 14521 | 2006-02-28 | 304.00 RON | 0.00 RON | 0.00 RON |
| 12369 | 2006-01-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 10204 | 2005-12-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 8036 | 2005-11-30 | 244.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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