| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 804030 | 2008-02-29 | 6479.00 RON | 0.00 RON | 0.00 RON |
| 801998 | 2008-01-31 | 2627.00 RON | 0.00 RON | 0.00 RON |
| 801999 | 2008-01-31 | 7243.00 RON | 0.00 RON | 0.00 RON |
| 723717 | 2007-12-31 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 723718 | 2007-12-31 | 9413.00 RON | 0.00 RON | 0.00 RON |
| 721679 | 2007-11-30 | 2341.00 RON | 0.00 RON | 0.00 RON |
| 721680 | 2007-11-30 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 719637 | 2007-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 719638 | 2007-10-31 | 2707.00 RON | 0.00 RON | 0.00 RON |
| 717650 | 2007-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 715874 | 2007-08-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 714106 | 2007-07-31 | 219.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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