| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 13158 | 2006-02-28 | 3021.00 RON | 0.00 RON | 0.00 RON |
| 10993 | 2006-01-31 | 3371.00 RON | 0.00 RON | 0.00 RON |
| 8822 | 2005-12-31 | 3194.00 RON | 0.00 RON | 0.00 RON |
| 6650 | 2005-11-30 | 2449.00 RON | 0.00 RON | 0.00 RON |
| 4486 | 2005-10-31 | 1023.00 RON | 0.00 RON | 0.00 RON |
| 2612 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 737 | 2005-08-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 387129 | 2005-07-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 385235 | 2005-06-30 | 269.70 RON | 0.00 RON | 0.00 RON |
| 383187 | 2005-05-31 | 369.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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