| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2922 | 2005-09-30 | 49.00 RON | 0.00 RON | 0.00 RON |
| 1050 | 2005-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 387442 | 2005-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 385551 | 2005-06-30 | 117.20 RON | 0.00 RON | 0.00 RON |
| 383504 | 2005-05-31 | 124.80 RON | 0.00 RON | 0.00 RON |
| 381306 | 2005-04-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 2820895 | 2005-03-31 | 896.20 RON | 0.00 RON | 0.00 RON |
| 2818660 | 2005-02-28 | 1165.10 RON | 0.00 RON | 0.00 RON |
| 2816435 | 2005-01-31 | 1042.50 RON | 0.00 RON | 0.00 RON |
| 2814181 | 2004-12-31 | 1135.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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