| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9387 | 2005-12-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 7215 | 2005-11-30 | 2517.00 RON | 0.00 RON | 0.00 RON |
| 5053 | 2005-10-31 | 1118.00 RON | 0.00 RON | 0.00 RON |
| 3171 | 2005-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 1300 | 2005-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 387692 | 2005-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 385803 | 2005-06-30 | 319.80 RON | 0.00 RON | 0.00 RON |
| 383756 | 2005-05-31 | 482.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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