| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2888 | 2005-09-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 1015 | 2005-08-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 387407 | 2005-07-31 | 81.00 RON | 0.00 RON | 0.00 RON |
| 385516 | 2005-06-30 | 164.90 RON | 0.00 RON | 0.00 RON |
| 383469 | 2005-05-31 | 193.40 RON | 0.00 RON | 0.00 RON |
| 381271 | 2005-04-30 | 723.60 RON | 0.00 RON | 0.00 RON |
| 2820860 | 2005-03-31 | 1890.20 RON | 0.00 RON | 0.00 RON |
| 2818625 | 2005-02-28 | 2172.20 RON | 0.00 RON | 0.00 RON |
| 2816400 | 2005-01-31 | 1935.60 RON | 0.00 RON | 0.00 RON |
| 2814146 | 2004-12-31 | 2085.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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