| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 129 | 2005-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 386522 | 2005-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 384626 | 2005-06-30 | 94.70 RON | 0.00 RON | 0.00 RON |
| 382575 | 2005-05-31 | 109.50 RON | 0.00 RON | 0.00 RON |
| 2822176 | 2005-04-30 | 305.90 RON | 0.00 RON | 0.00 RON |
| 2819962 | 2005-03-31 | 963.20 RON | 0.00 RON | 0.00 RON |
| 2817728 | 2005-02-28 | 1102.60 RON | 0.00 RON | 0.00 RON |
| 2815502 | 2005-01-31 | 1031.00 RON | 0.00 RON | 0.00 RON |
| 2813245 | 2004-12-31 | 1174.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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