| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1131 | 2005-08-31 | 10.00 RON | 0.00 RON | 0.00 RON |
| 387523 | 2005-07-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 385634 | 2005-06-30 | 30.80 RON | 0.00 RON | 0.00 RON |
| 383586 | 2005-05-31 | 38.50 RON | 0.00 RON | 0.00 RON |
| 381389 | 2005-04-30 | 111.80 RON | 0.00 RON | 0.00 RON |
| 2820978 | 2005-03-31 | 655.70 RON | 0.00 RON | 0.00 RON |
| 2818743 | 2005-02-28 | 779.00 RON | 0.00 RON | 0.00 RON |
| 2816519 | 2005-01-31 | 727.50 RON | 0.00 RON | 0.00 RON |
| 2817586 | 2005-01-31 | 57.10 RON | 0.00 RON | 0.00 RON |
| 2814264 | 2004-12-31 | 893.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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