| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6922 | 2005-11-30 | 1830.00 RON | 0.00 RON | 0.00 RON |
| 4758 | 2005-10-31 | 627.00 RON | 0.00 RON | 0.00 RON |
| 2881 | 2005-09-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 1006 | 2005-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 387400 | 2005-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 385507 | 2005-06-30 | 117.20 RON | 0.00 RON | 0.00 RON |
| 383460 | 2005-05-31 | 203.40 RON | 0.00 RON | 0.00 RON |
| 381262 | 2005-04-30 | 695.80 RON | 0.00 RON | 0.00 RON |
| 2820851 | 2005-03-31 | 1828.60 RON | 0.00 RON | 0.00 RON |
| 2818616 | 2005-02-28 | 2165.20 RON | 0.00 RON | 0.00 RON |
| 2816391 | 2005-01-31 | 1901.00 RON | 0.00 RON | 0.00 RON |
| 2814137 | 2004-12-31 | 2113.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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