| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10790 | 2006-01-31 | 25360.00 RON | 0.00 RON | 0.00 RON |
| 8620 | 2005-12-31 | 24844.00 RON | 0.00 RON | 0.00 RON |
| 6448 | 2005-11-30 | 19987.00 RON | 0.00 RON | 0.00 RON |
| 4284 | 2005-10-31 | 7969.00 RON | 0.00 RON | 0.00 RON |
| 2411 | 2005-09-30 | 1721.00 RON | 0.00 RON | 0.00 RON |
| 535 | 2005-08-31 | 1580.00 RON | 0.00 RON | 0.00 RON |
| 386926 | 2005-07-31 | 2005.00 RON | 0.00 RON | 0.00 RON |
| 385032 | 2005-06-30 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 382983 | 2005-05-31 | 3889.20 RON | 0.00 RON | 0.00 RON |
| 2822585 | 2005-04-30 | 9128.90 RON | 0.00 RON | 0.00 RON |
| 2820373 | 2005-03-31 | 20005.00 RON | 0.00 RON | 0.00 RON |
| 2818138 | 2005-02-28 | 23027.20 RON | 0.00 RON | 0.00 RON |
| 2815913 | 2005-01-31 | 20995.30 RON | 0.00 RON | 0.00 RON |
| 2813658 | 2004-12-31 | 23630.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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