| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9468 | 2005-12-31 | 3516.00 RON | 0.00 RON | 0.00 RON |
| 7297 | 2005-11-30 | 2499.00 RON | 0.00 RON | 0.00 RON |
| 5136 | 2005-10-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 3252 | 2005-09-30 | 183.00 RON | 0.00 RON | 0.00 RON |
| 1382 | 2005-08-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 387774 | 2005-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 385885 | 2005-06-30 | 213.40 RON | 0.00 RON | 0.00 RON |
| 383838 | 2005-05-31 | 337.50 RON | 0.00 RON | 0.00 RON |
| 381643 | 2005-04-30 | 908.00 RON | 0.00 RON | 0.00 RON |
| 2821232 | 2005-03-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 2818997 | 2005-02-28 | 2678.20 RON | 0.00 RON | 0.00 RON |
| 2816772 | 2005-01-31 | 2474.00 RON | 0.00 RON | 0.00 RON |
| 2814519 | 2004-12-31 | 2997.10 RON | 0.00 RON | 0.00 RON |
| 2812272 | 2004-11-30 | 1649.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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