| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2880 | 2005-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 1005 | 2005-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 387399 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 385506 | 2005-06-30 | 147.90 RON | 0.00 RON | 0.00 RON |
| 383459 | 2005-05-31 | 241.20 RON | 0.00 RON | 0.00 RON |
| 381261 | 2005-04-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 2820850 | 2005-03-31 | 2208.50 RON | 0.00 RON | 0.00 RON |
| 2818615 | 2005-02-28 | 2599.80 RON | 0.00 RON | 0.00 RON |
| 2816390 | 2005-01-31 | 2327.90 RON | 0.00 RON | 0.00 RON |
| 2814136 | 2004-12-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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