| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9593 | 2005-12-31 | 1767.00 RON | 0.00 RON | 0.00 RON |
| 7422 | 2005-11-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 5263 | 2005-10-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 3376 | 2005-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 1506 | 2005-08-31 | 90.00 RON | 0.00 RON | 0.00 RON |
| 387900 | 2005-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 386011 | 2005-06-30 | 70.03 RON | 0.00 RON | 0.00 RON |
| 383968 | 2005-05-31 | 161.80 RON | 0.00 RON | 0.00 RON |
| 381773 | 2005-04-30 | 531.30 RON | 0.00 RON | 0.00 RON |
| 2821363 | 2005-03-31 | 1183.60 RON | 0.00 RON | 0.00 RON |
| 2819129 | 2005-02-28 | 2123.60 RON | 0.00 RON | 0.00 RON |
| 2816904 | 2005-01-31 | 1938.10 RON | 0.00 RON | 0.00 RON |
| 2814651 | 2004-12-31 | 1914.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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