| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806030 | 2008-03-31 | 27213.00 RON | 0.00 RON | 0.00 RON |
| 804028 | 2008-02-29 | 31989.00 RON | 0.00 RON | 0.00 RON |
| 801997 | 2008-01-31 | 32942.00 RON | 0.00 RON | 0.00 RON |
| 723716 | 2007-12-31 | 38700.00 RON | 0.00 RON | 0.00 RON |
| 721678 | 2007-11-30 | 28909.00 RON | 0.00 RON | 0.00 RON |
| 719636 | 2007-10-31 | 14549.00 RON | 0.00 RON | 0.00 RON |
| 717649 | 2007-09-30 | 8497.00 RON | 0.00 RON | 0.00 RON |
| 715873 | 2007-08-31 | 6685.00 RON | 0.00 RON | 0.00 RON |
| 714105 | 2007-07-31 | 6933.00 RON | 0.00 RON | 0.00 RON |
| 712320 | 2007-06-30 | 6691.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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