| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4768 | 2005-10-31 | 1676.00 RON | 0.00 RON | 0.00 RON |
| 2889 | 2005-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 1016 | 2005-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 387408 | 2005-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 385517 | 2005-06-30 | 670.40 RON | 0.00 RON | 0.00 RON |
| 383470 | 2005-05-31 | 793.10 RON | 0.00 RON | 0.00 RON |
| 381272 | 2005-04-30 | 2047.40 RON | 0.00 RON | 0.00 RON |
| 2820861 | 2005-03-31 | 4231.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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