| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9091 | 2005-12-31 | 2774.00 RON | 0.00 RON | 0.00 RON |
| 6919 | 2005-11-30 | 2001.00 RON | 0.00 RON | 0.00 RON |
| 4755 | 2005-10-31 | 841.00 RON | 0.00 RON | 0.00 RON |
| 2878 | 2005-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 1003 | 2005-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 387397 | 2005-07-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 385504 | 2005-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 383457 | 2005-05-31 | 255.10 RON | 0.00 RON | 0.00 RON |
| 381259 | 2005-04-30 | 779.00 RON | 0.00 RON | 0.00 RON |
| 2820848 | 2005-03-31 | 1945.70 RON | 0.00 RON | 0.00 RON |
| 2818613 | 2005-02-28 | 2250.80 RON | 0.00 RON | 0.00 RON |
| 2816388 | 2005-01-31 | 1983.40 RON | 0.00 RON | 0.00 RON |
| 2814134 | 2004-12-31 | 2250.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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