| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7165 | 2005-11-30 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 5004 | 2005-10-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 3122 | 2005-09-30 | 522.00 RON | 0.00 RON | 0.00 RON |
| 1251 | 2005-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 387643 | 2005-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 385754 | 2005-06-30 | 585.60 RON | 0.00 RON | 0.00 RON |
| 383707 | 2005-05-31 | 847.60 RON | 0.00 RON | 0.00 RON |
| 381510 | 2005-04-30 | 1911.00 RON | 0.00 RON | 0.00 RON |
| 2821099 | 2005-03-31 | 4176.50 RON | 0.00 RON | 0.00 RON |
| 2818864 | 2005-02-28 | 4937.70 RON | 0.00 RON | 0.00 RON |
| 2816640 | 2005-01-31 | 4463.10 RON | 0.00 RON | 0.00 RON |
| 2814387 | 2004-12-31 | 4991.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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