| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17486 | 2006-04-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 15328 | 2006-03-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 13161 | 2006-02-28 | 2886.00 RON | 0.00 RON | 0.00 RON |
| 10996 | 2006-01-31 | 2795.00 RON | 0.00 RON | 0.00 RON |
| 8825 | 2005-12-31 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 6653 | 2005-11-30 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 4489 | 2005-10-31 | 1055.00 RON | 0.00 RON | 0.00 RON |
| 2615 | 2005-09-30 | 324.00 RON | 0.00 RON | 0.00 RON |
| 740 | 2005-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 387132 | 2005-07-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 385238 | 2005-06-30 | 421.30 RON | 0.00 RON | 0.00 RON |
| 383190 | 2005-05-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 2811619 | 2004-11-30 | 2268.30 RON | 0.00 RON | 0.00 RON |
| 2809383 | 2004-10-31 | 1127.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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