| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387790 | 2005-07-31 | 278.00 RON | 0.00 RON | 0.00 RON |
| 385901 | 2005-06-30 | 291.60 RON | 0.00 RON | 0.00 RON |
| 383854 | 2005-05-31 | 443.50 RON | 0.00 RON | 0.00 RON |
| 381659 | 2005-04-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 2821248 | 2005-03-31 | 2391.90 RON | 0.00 RON | 0.00 RON |
| 2819014 | 2005-02-28 | 2695.80 RON | 0.00 RON | 0.00 RON |
| 2816789 | 2005-01-31 | 2488.10 RON | 0.00 RON | 0.00 RON |
| 2814536 | 2004-12-31 | 2980.90 RON | 0.00 RON | 0.00 RON |
| 2812288 | 2004-11-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 2808133 | 2004-09-30 | 262.80 RON | 0.00 RON | 0.00 RON |
| 2806212 | 2004-08-31 | 246.60 RON | 0.00 RON | 0.00 RON |
| 2804281 | 2004-07-31 | 227.50 RON | 0.00 RON | 0.00 RON |
| 2802326 | 2004-06-30 | 234.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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