| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387881 | 2005-07-31 | 181.00 RON | 0.00 RON | 0.00 RON |
| 385992 | 2005-06-30 | 239.60 RON | 0.00 RON | 0.00 RON |
| 383949 | 2005-05-31 | 406.40 RON | 0.00 RON | 0.00 RON |
| 381754 | 2005-04-30 | 970.90 RON | 0.00 RON | 0.00 RON |
| 2821343 | 2005-03-31 | 2472.10 RON | 0.00 RON | 0.00 RON |
| 2819109 | 2005-02-28 | 3099.90 RON | 0.00 RON | 0.00 RON |
| 2816884 | 2005-01-31 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 2814631 | 2004-12-31 | 3308.70 RON | 0.00 RON | 0.00 RON |
| 2812383 | 2004-11-30 | 2062.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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