| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 111 | 2005-08-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 386505 | 2005-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 384609 | 2005-06-30 | 359.80 RON | 0.00 RON | 0.00 RON |
| 382557 | 2005-05-31 | 456.30 RON | 0.00 RON | 0.00 RON |
| 2822158 | 2005-04-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 2819944 | 2005-03-31 | 2263.60 RON | 0.00 RON | 0.00 RON |
| 2817710 | 2005-02-28 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 2815484 | 2005-01-31 | 2447.40 RON | 0.00 RON | 0.00 RON |
| 2813227 | 2004-12-31 | 2691.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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