| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387894 | 2005-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 386005 | 2005-06-30 | 460.10 RON | 0.00 RON | 0.00 RON |
| 383962 | 2005-05-31 | 681.40 RON | 0.00 RON | 0.00 RON |
| 381767 | 2005-04-30 | 1756.00 RON | 0.00 RON | 0.00 RON |
| 2821357 | 2005-03-31 | 3567.40 RON | 0.00 RON | 0.00 RON |
| 2819123 | 2005-02-28 | 4134.70 RON | 0.00 RON | 0.00 RON |
| 2816898 | 2005-01-31 | 3804.70 RON | 0.00 RON | 0.00 RON |
| 2814645 | 2004-12-31 | 4302.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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