| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24435 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22590 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20745 | 2006-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 18900 | 2006-04-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 16750 | 2006-03-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 14585 | 2006-02-28 | 168.00 RON | 0.00 RON | 0.00 RON |
| 12376 | 2006-01-31 | 314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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