| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1970 | 2005-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 92 | 2005-08-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 386486 | 2005-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 384590 | 2005-06-30 | 448.50 RON | 0.00 RON | 0.00 RON |
| 382538 | 2005-05-31 | 632.60 RON | 0.00 RON | 0.00 RON |
| 2822139 | 2005-04-30 | 1573.50 RON | 0.00 RON | 0.00 RON |
| 2819925 | 2005-03-31 | 4004.60 RON | 0.00 RON | 0.00 RON |
| 2817691 | 2005-02-28 | 4529.30 RON | 0.00 RON | 0.00 RON |
| 2815465 | 2005-01-31 | 4148.70 RON | 0.00 RON | 0.00 RON |
| 2813208 | 2004-12-31 | 4606.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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