| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9530 | 2005-12-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 7359 | 2005-11-30 | 704.00 RON | 0.00 RON | 0.00 RON |
| 5198 | 2005-10-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 3314 | 2005-09-30 | 83.00 RON | 0.00 RON | 0.00 RON |
| 1444 | 2005-08-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 387838 | 2005-07-31 | 93.00 RON | 0.00 RON | 0.00 RON |
| 385949 | 2005-06-30 | 95.50 RON | 0.00 RON | 0.00 RON |
| 383902 | 2005-05-31 | 111.80 RON | 0.00 RON | 0.00 RON |
| 381707 | 2005-04-30 | 347.50 RON | 0.00 RON | 0.00 RON |
| 2821296 | 2005-03-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 2819062 | 2005-02-28 | 822.20 RON | 0.00 RON | 0.00 RON |
| 2816837 | 2005-01-31 | 800.60 RON | 0.00 RON | 0.00 RON |
| 2814584 | 2004-12-31 | 947.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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