| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 818653 | 2008-10-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 808034 | 2008-04-30 | 175.00 RON | 0.00 RON | 0.00 RON |
| 806039 | 2008-03-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 804037 | 2008-02-29 | 570.00 RON | 0.00 RON | 0.00 RON |
| 802006 | 2008-01-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 723725 | 2007-12-31 | 848.00 RON | 0.00 RON | 0.00 RON |
| 721687 | 2007-11-30 | 547.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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