| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2813889 | 2004-12-31 | 2851.80 RON | 0.00 RON | 0.00 RON |
| 2811641 | 2004-11-30 | 2030.30 RON | 0.00 RON | 0.00 RON |
| 2809405 | 2004-10-31 | 1114.20 RON | 0.00 RON | 0.00 RON |
| 2807480 | 2004-09-30 | 237.40 RON | 0.00 RON | 0.00 RON |
| 2792854 | 2004-02-29 | 2520.90 RON | 0.00 RON | 0.00 RON |
| 1529406 | 2004-01-31 | 2931.90 RON | 0.00 RON | 0.00 RON |
| 1527104 | 2003-12-31 | 2341.30 RON | 0.00 RON | 0.00 RON |
| 1524764 | 2003-11-30 | 2057.60 RON | 0.00 RON | 0.00 RON |
| 1516421 | 2003-10-31 | 1253.90 RON | 0.00 RON | 0.00 RON |
| 1514423 | 2003-09-30 | 291.80 RON | 0.00 RON | 0.00 RON |
| 1512455 | 2003-08-31 | 209.80 RON | 0.00 RON | 0.00 RON |
| 1504478 | 2003-07-31 | 276.70 RON | 0.00 RON | 0.00 RON |
| 1498084 | 2003-04-30 | 1966.80 RON | 0.00 RON | 0.00 RON |
| 1489675 | 2003-03-31 | 2999.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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