| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18833 | 2006-04-30 | 139.00 RON | 0.00 RON | 0.00 RON |
| 16683 | 2006-03-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 14523 | 2006-02-28 | 275.00 RON | 0.00 RON | 0.00 RON |
| 12371 | 2006-01-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 10206 | 2005-12-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 8038 | 2005-11-30 | 287.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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