| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6930 | 2005-11-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 4766 | 2005-10-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 1014 | 2005-08-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 385515 | 2005-06-30 | 3.90 RON | 0.00 RON | 0.00 RON |
| 383468 | 2005-05-31 | 27.70 RON | 0.00 RON | 0.00 RON |
| 381270 | 2005-04-30 | 228.10 RON | 0.00 RON | 0.00 RON |
| 2820859 | 2005-03-31 | 313.60 RON | 0.00 RON | 0.00 RON |
| 2818624 | 2005-02-28 | 393.80 RON | 0.00 RON | 0.00 RON |
| 2816399 | 2005-01-31 | 361.40 RON | 0.00 RON | 0.00 RON |
| 2814145 | 2004-12-31 | 424.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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