| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10731 | 2006-01-31 | 4591.00 RON | 0.00 RON | 0.00 RON |
| 8562 | 2005-12-31 | 4024.00 RON | 0.00 RON | 0.00 RON |
| 6390 | 2005-11-30 | 3413.00 RON | 0.00 RON | 0.00 RON |
| 4225 | 2005-10-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 2353 | 2005-09-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 476 | 2005-08-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 386867 | 2005-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 384973 | 2005-06-30 | 435.30 RON | 0.00 RON | 0.00 RON |
| 382924 | 2005-05-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 2822526 | 2005-04-30 | 1356.20 RON | 0.00 RON | 0.00 RON |
| 2820314 | 2005-03-31 | 3443.60 RON | 0.00 RON | 0.00 RON |
| 2818079 | 2005-02-28 | 4163.40 RON | 0.00 RON | 0.00 RON |
| 2815854 | 2005-01-31 | 3814.30 RON | 0.00 RON | 0.00 RON |
| 2813599 | 2004-12-31 | 4356.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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