| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387695 | 2005-07-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 385806 | 2005-06-30 | 127.20 RON | 0.00 RON | 0.00 RON |
| 383759 | 2005-05-31 | 154.90 RON | 0.00 RON | 0.00 RON |
| 381563 | 2005-04-30 | 131.00 RON | 0.00 RON | 0.00 RON |
| 2821152 | 2005-03-31 | 755.10 RON | 0.00 RON | 0.00 RON |
| 2818917 | 2005-02-28 | 873.10 RON | 0.00 RON | 0.00 RON |
| 2816693 | 2005-01-31 | 846.80 RON | 0.00 RON | 0.00 RON |
| 2814440 | 2004-12-31 | 1091.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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