| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 808032 | 2008-04-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 806037 | 2008-03-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 804035 | 2008-02-29 | 1044.00 RON | 0.00 RON | 0.00 RON |
| 802004 | 2008-01-31 | 1218.00 RON | 0.00 RON | 0.00 RON |
| 723723 | 2007-12-31 | 1591.00 RON | 0.00 RON | 0.00 RON |
| 721685 | 2007-11-30 | 1160.00 RON | 0.00 RON | 0.00 RON |
| 719643 | 2007-10-31 | 477.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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