| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7221 | 2005-11-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 5060 | 2005-10-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 3178 | 2005-09-30 | 271.00 RON | 0.00 RON | 0.00 RON |
| 1308 | 2005-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 387700 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 385811 | 2005-06-30 | 374.10 RON | 0.00 RON | 0.00 RON |
| 383764 | 2005-05-31 | 463.60 RON | 0.00 RON | 0.00 RON |
| 381568 | 2005-04-30 | 653.80 RON | 0.00 RON | 0.00 RON |
| 2821157 | 2005-03-31 | 2125.90 RON | 0.00 RON | 0.00 RON |
| 2818922 | 2005-02-28 | 2586.40 RON | 0.00 RON | 0.00 RON |
| 2816698 | 2005-01-31 | 2575.30 RON | 0.00 RON | 0.00 RON |
| 2814817 | 2004-12-31 | 2881.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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