| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 809639 | 2008-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 807662 | 2008-04-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 805660 | 2008-03-31 | 1253.00 RON | 0.00 RON | 0.00 RON |
| 803657 | 2008-02-29 | 1468.00 RON | 0.00 RON | 0.00 RON |
| 801620 | 2008-01-31 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 723339 | 2007-12-31 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 721294 | 2007-11-30 | 1544.00 RON | 0.00 RON | 0.00 RON |
| 719253 | 2007-10-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 717490 | 2007-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 715723 | 2007-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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