| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1489551 | 2003-03-31 | 6203.10 RON | 0.00 RON | 0.00 RON |
| 1487141 | 2003-02-28 | 5153.80 RON | 0.00 RON | 0.00 RON |
| 1484724 | 2003-01-31 | 5799.10 RON | 0.00 RON | 0.00 RON |
| 2791357 | 2002-12-31 | 7197.20 RON | 0.00 RON | 0.00 RON |
| 2788889 | 2002-11-30 | 4009.00 RON | 0.00 RON | 0.00 RON |
| 2786391 | 2002-10-31 | 3038.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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