| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6989 | 2005-11-30 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 4825 | 2005-10-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 2945 | 2005-09-30 | 148.00 RON | 0.00 RON | 0.00 RON |
| 1073 | 2005-08-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 387464 | 2005-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 385574 | 2005-06-30 | 233.50 RON | 0.00 RON | 0.00 RON |
| 383527 | 2005-05-31 | 294.40 RON | 0.00 RON | 0.00 RON |
| 381329 | 2005-04-30 | 744.30 RON | 0.00 RON | 0.00 RON |
| 2820918 | 2005-03-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 2818683 | 2005-02-28 | 2412.60 RON | 0.00 RON | 0.00 RON |
| 2816458 | 2005-01-31 | 2270.10 RON | 0.00 RON | 0.00 RON |
| 2814204 | 2004-12-31 | 2637.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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