| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811299 | 2004-11-30 | 3686.37 RON | 0.00 RON | 0.00 RON |
| 2809059 | 2004-10-31 | 2004.20 RON | 0.00 RON | 0.00 RON |
| 2807134 | 2004-09-30 | 880.70 RON | 0.00 RON | 0.00 RON |
| 2805214 | 2004-08-31 | 952.40 RON | 0.00 RON | 0.00 RON |
| 2803279 | 2004-07-31 | 1332.00 RON | 0.00 RON | 0.00 RON |
| 2801325 | 2004-06-30 | 1378.10 RON | 0.00 RON | 0.00 RON |
| 2799337 | 2004-05-31 | 1541.10 RON | 0.00 RON | 0.00 RON |
| 2797055 | 2004-04-30 | 2451.30 RON | 0.00 RON | 0.00 RON |
| 2794782 | 2004-03-31 | 4412.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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