| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818639 | 2008-10-31 | 649.00 RON | 0.00 RON | 0.00 RON |
| 808018 | 2008-04-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 806023 | 2008-03-31 | 939.00 RON | 0.00 RON | 0.00 RON |
| 804021 | 2008-02-29 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 801990 | 2008-01-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 723709 | 2007-12-31 | 1817.00 RON | 0.00 RON | 0.00 RON |
| 721671 | 2007-11-30 | 1182.00 RON | 0.00 RON | 0.00 RON |
| 719629 | 2007-10-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 708369 | 2007-04-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 706306 | 2007-03-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 704205 | 2007-02-28 | 873.00 RON | 0.00 RON | 0.00 RON |
| 702070 | 2007-01-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 34393 | 2006-12-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 32281 | 2006-11-30 | 538.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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