| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 100 | 2005-08-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 386494 | 2005-07-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 384598 | 2005-06-30 | 638.80 RON | 0.00 RON | 0.00 RON |
| 382546 | 2005-05-31 | 876.90 RON | 0.00 RON | 0.00 RON |
| 2822147 | 2005-04-30 | 1871.70 RON | 0.00 RON | 0.00 RON |
| 2819933 | 2005-03-31 | 4593.30 RON | 0.00 RON | 0.00 RON |
| 2817699 | 2005-02-28 | 5268.30 RON | 0.00 RON | 0.00 RON |
| 2815473 | 2005-01-31 | 4946.30 RON | 0.00 RON | 0.00 RON |
| 2813216 | 2004-12-31 | 5515.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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