| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 4821 | 2005-10-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 2941 | 2005-09-30 | 124.00 RON | 0.00 RON | 0.00 RON |
| 1069 | 2005-08-31 | 105.00 RON | 0.00 RON | 0.00 RON |
| 387460 | 2005-07-31 | 66.00 RON | 0.00 RON | 0.00 RON |
| 385570 | 2005-06-30 | 157.20 RON | 0.00 RON | 0.00 RON |
| 383523 | 2005-05-31 | 188.80 RON | 0.00 RON | 0.00 RON |
| 381325 | 2005-04-30 | 609.50 RON | 0.00 RON | 0.00 RON |
| 2820914 | 2005-03-31 | 1495.70 RON | 0.00 RON | 0.00 RON |
| 2818679 | 2005-02-28 | 1723.70 RON | 0.00 RON | 0.00 RON |
| 2816454 | 2005-01-31 | 1606.60 RON | 0.00 RON | 0.00 RON |
| 2814200 | 2004-12-31 | 1840.10 RON | 0.00 RON | 0.00 RON |
| 2811952 | 2004-11-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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