| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9462 | 2005-12-31 | 950.00 RON | 0.00 RON | 0.00 RON |
| 7290 | 2005-11-30 | 667.00 RON | 0.00 RON | 0.00 RON |
| 5129 | 2005-10-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 3245 | 2005-09-30 | 33.00 RON | 0.00 RON | 0.00 RON |
| 1375 | 2005-08-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 387767 | 2005-07-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 385878 | 2005-06-30 | 30.10 RON | 0.00 RON | 0.00 RON |
| 383831 | 2005-05-31 | 59.50 RON | 0.00 RON | 0.00 RON |
| 381636 | 2005-04-30 | 196.50 RON | 0.00 RON | 0.00 RON |
| 2821225 | 2005-03-31 | 580.40 RON | 0.00 RON | 0.00 RON |
| 2818990 | 2005-02-28 | 699.20 RON | 0.00 RON | 0.00 RON |
| 2816765 | 2005-01-31 | 645.50 RON | 0.00 RON | 0.00 RON |
| 2814512 | 2004-12-31 | 770.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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