| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 938468 | 2001-02-28 | 13195.00 RON | 0.00 RON | 0.00 RON |
| 935800 | 2001-01-31 | 15876.80 RON | 0.00 RON | 0.00 RON |
| 933133 | 2000-12-31 | 14057.20 RON | 0.00 RON | 0.00 RON |
| 7349318 | 2000-11-30 | 10010.00 RON | 0.00 RON | 0.00 RON |
| 7346607 | 2000-10-31 | 4262.50 RON | 0.00 RON | 0.00 RON |
| 7340497 | 2000-07-31 | 1433.80 RON | 0.00 RON | 0.00 RON |
| 1949015 | 2000-06-30 | 1784.80 RON | 0.00 RON | 0.00 RON |
| 1946965 | 2000-05-31 | 2042.30 RON | 0.00 RON | 0.00 RON |
| 1943458 | 2000-04-30 | 4512.09 RON | 0.00 RON | 0.00 RON |
| 1940586 | 2000-03-31 | 6827.26 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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