| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 721660 | 2007-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 719618 | 2007-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 708358 | 2007-04-30 | 27.00 RON | 0.00 RON | 0.00 RON |
| 706295 | 2007-03-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 704194 | 2007-02-28 | 63.00 RON | 0.00 RON | 0.00 RON |
| 702059 | 2007-01-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 34382 | 2006-12-31 | 104.00 RON | 0.00 RON | 0.00 RON |
| 32270 | 2006-11-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 30142 | 2006-10-31 | 23.00 RON | 0.00 RON | 0.00 RON |
| 18839 | 2006-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 16690 | 2006-03-31 | 59.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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