| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 18850 | 2006-04-30 | 671.00 RON | 0.00 RON | 0.00 RON |
| 16698 | 2006-03-31 | 1424.00 RON | 0.00 RON | 0.00 RON |
| 14535 | 2006-02-28 | 1997.00 RON | 0.00 RON | 0.00 RON |
| 12384 | 2006-01-31 | 2157.00 RON | 0.00 RON | 0.00 RON |
| 10225 | 2005-12-31 | 1834.00 RON | 0.00 RON | 0.00 RON |
| 8056 | 2005-11-30 | 1394.00 RON | 0.00 RON | 0.00 RON |
| 5892 | 2005-10-31 | 589.00 RON | 0.00 RON | 0.00 RON |
| 3533 | 2005-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 1663 | 2005-08-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 388057 | 2005-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 386168 | 2005-06-30 | 186.80 RON | 0.00 RON | 0.00 RON |
| 384124 | 2005-05-31 | 226.90 RON | 0.00 RON | 0.00 RON |
| 2814810 | 2004-12-31 | 1906.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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