| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11277 | 2006-01-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 9106 | 2005-12-31 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 6934 | 2005-11-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 4770 | 2005-10-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 2891 | 2005-09-30 | 129.00 RON | 0.00 RON | 0.00 RON |
| 1018 | 2005-08-31 | 109.00 RON | 0.00 RON | 0.00 RON |
| 387410 | 2005-07-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 385519 | 2005-06-30 | 152.50 RON | 0.00 RON | 0.00 RON |
| 383472 | 2005-05-31 | 241.20 RON | 0.00 RON | 0.00 RON |
| 381274 | 2005-04-30 | 640.40 RON | 0.00 RON | 0.00 RON |
| 2820863 | 2005-03-31 | 1553.40 RON | 0.00 RON | 0.00 RON |
| 2818628 | 2005-02-28 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 2816403 | 2005-01-31 | 1638.20 RON | 0.00 RON | 0.00 RON |
| 2814149 | 2004-12-31 | 1931.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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