| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 32268 | 2006-11-30 | 58.00 RON | 0.00 RON | 0.00 RON |
| 30197 | 2006-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 18901 | 2006-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 16751 | 2006-03-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 14586 | 2006-02-28 | 125.00 RON | 0.00 RON | 0.00 RON |
| 12377 | 2006-01-31 | 241.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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