| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813183 | 2004-12-31 | 4805.30 RON | 0.00 RON | 0.00 RON |
| 2810935 | 2004-11-30 | 3229.40 RON | 0.00 RON | 0.00 RON |
| 2802913 | 2004-07-31 | 1029.20 RON | 0.00 RON | 0.00 RON |
| 2800958 | 2004-06-30 | 1136.60 RON | 0.00 RON | 0.00 RON |
| 1488946 | 2003-03-31 | 3963.60 RON | 0.00 RON | 0.00 RON |
| 1486537 | 2003-02-28 | 2928.80 RON | 0.00 RON | 0.00 RON |
| 1484119 | 2003-01-31 | 3003.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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