| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386404 | 2005-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 384508 | 2005-06-30 | 184.90 RON | 0.00 RON | 0.00 RON |
| 382456 | 2005-05-31 | 206.60 RON | 0.00 RON | 0.00 RON |
| 2822057 | 2005-04-30 | 685.00 RON | 0.00 RON | 0.00 RON |
| 2819843 | 2005-03-31 | 2174.50 RON | 0.00 RON | 0.00 RON |
| 2817609 | 2005-02-28 | 2765.50 RON | 0.00 RON | 0.00 RON |
| 2815383 | 2005-01-31 | 2452.70 RON | 0.00 RON | 0.00 RON |
| 2813126 | 2004-12-31 | 2887.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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