| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2996 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1124 | 2005-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 387516 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 385627 | 2005-06-30 | 19.20 RON | 0.00 RON | 0.00 RON |
| 383579 | 2005-05-31 | 63.20 RON | 0.00 RON | 0.00 RON |
| 381382 | 2005-04-30 | 137.90 RON | 0.00 RON | 0.00 RON |
| 2820971 | 2005-03-31 | 292.90 RON | 0.00 RON | 0.00 RON |
| 2818736 | 2005-02-28 | 322.00 RON | 0.00 RON | 0.00 RON |
| 2816512 | 2005-01-31 | 213.70 RON | 0.00 RON | 0.00 RON |
| 2814257 | 2004-12-31 | 665.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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