| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2972 | 2005-09-30 | 46.00 RON | 0.00 RON | 0.00 RON |
| 1100 | 2005-08-31 | 37.00 RON | 0.00 RON | 0.00 RON |
| 387491 | 2005-07-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 385601 | 2005-06-30 | 69.70 RON | 0.00 RON | 0.00 RON |
| 383554 | 2005-05-31 | 78.00 RON | 0.00 RON | 0.00 RON |
| 381356 | 2005-04-30 | 220.50 RON | 0.00 RON | 0.00 RON |
| 2820945 | 2005-03-31 | 508.70 RON | 0.00 RON | 0.00 RON |
| 2818710 | 2005-02-28 | 568.50 RON | 0.00 RON | 0.00 RON |
| 2816485 | 2005-01-31 | 540.20 RON | 0.00 RON | 0.00 RON |
| 2814231 | 2004-12-31 | 548.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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