| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6005 | 2005-11-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 3836 | 2005-10-31 | 1054.00 RON | 0.00 RON | 0.00 RON |
| 1969 | 2005-09-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 91 | 2005-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 386485 | 2005-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 384589 | 2005-06-30 | 289.70 RON | 0.00 RON | 0.00 RON |
| 382537 | 2005-05-31 | 389.10 RON | 0.00 RON | 0.00 RON |
| 2822138 | 2005-04-30 | 1088.80 RON | 0.00 RON | 0.00 RON |
| 2819924 | 2005-03-31 | 2532.10 RON | 0.00 RON | 0.00 RON |
| 2817690 | 2005-02-28 | 3039.10 RON | 0.00 RON | 0.00 RON |
| 2815464 | 2005-01-31 | 2827.20 RON | 0.00 RON | 0.00 RON |
| 2813207 | 2004-12-31 | 3080.70 RON | 0.00 RON | 0.00 RON |
| 2810959 | 2004-11-30 | 2171.40 RON | 0.00 RON | 0.00 RON |
| 2808718 | 2004-10-31 | 928.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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