| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5133 | 2005-10-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 3249 | 2005-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 1379 | 2005-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 387771 | 2005-07-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 385882 | 2005-06-30 | 119.40 RON | 0.00 RON | 0.00 RON |
| 383835 | 2005-05-31 | 185.90 RON | 0.00 RON | 0.00 RON |
| 381640 | 2005-04-30 | 493.60 RON | 0.00 RON | 0.00 RON |
| 2821229 | 2005-03-31 | 1307.00 RON | 0.00 RON | 0.00 RON |
| 2818994 | 2005-02-28 | 1536.10 RON | 0.00 RON | 0.00 RON |
| 2816769 | 2005-01-31 | 1426.10 RON | 0.00 RON | 0.00 RON |
| 2814516 | 2004-12-31 | 1706.20 RON | 0.00 RON | 0.00 RON |
| 2812269 | 2004-11-30 | 926.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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