| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804027 | 2008-02-29 | 339.00 RON | 0.00 RON | 0.00 RON |
| 801996 | 2008-01-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 723715 | 2007-12-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 721677 | 2007-11-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 719635 | 2007-10-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 717648 | 2007-09-30 | 820.00 RON | 0.00 RON | 0.00 RON |
| 712319 | 2007-06-30 | 213.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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