| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2809130 | 2004-10-31 | 120.90 RON | 0.00 RON | 0.00 RON |
| 2797126 | 2004-04-30 | 112.80 RON | 0.00 RON | 0.00 RON |
| 2794853 | 2004-03-31 | 179.50 RON | 0.00 RON | 0.00 RON |
| 1531513 | 2004-02-29 | 273.90 RON | 0.00 RON | 0.00 RON |
| 1529129 | 2004-01-31 | 286.20 RON | 0.00 RON | 0.00 RON |
| 1526827 | 2003-12-31 | 395.60 RON | 0.00 RON | 0.00 RON |
| 1524486 | 2003-11-30 | 421.70 RON | 0.00 RON | 0.00 RON |
| 1488182 | 2003-02-28 | 414.20 RON | 0.00 RON | 0.00 RON |
| 1484568 | 2003-01-31 | 1256.30 RON | 0.00 RON | 0.00 RON |
| 2791201 | 2002-12-31 | 1606.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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