| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2811697 | 2004-11-30 | 4218.10 RON | 0.00 RON | 0.00 RON |
| 2809462 | 2004-10-31 | 2157.50 RON | 0.00 RON | 0.00 RON |
| 2807537 | 2004-09-30 | 510.90 RON | 0.00 RON | 0.00 RON |
| 2805616 | 2004-08-31 | 435.30 RON | 0.00 RON | 0.00 RON |
| 2803683 | 2004-07-31 | 399.10 RON | 0.00 RON | 0.00 RON |
| 2801728 | 2004-06-30 | 468.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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