| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3378 | 2005-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 1508 | 2005-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 387902 | 2005-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 386013 | 2005-06-30 | 357.60 RON | 0.00 RON | 0.00 RON |
| 383970 | 2005-05-31 | 231.10 RON | 0.00 RON | 0.00 RON |
| 381775 | 2005-04-30 | 329.70 RON | 0.00 RON | 0.00 RON |
| 2821365 | 2005-03-31 | 831.30 RON | 0.00 RON | 0.00 RON |
| 2819131 | 2005-02-28 | 1024.00 RON | 0.00 RON | 0.00 RON |
| 2816906 | 2005-01-31 | 956.90 RON | 0.00 RON | 0.00 RON |
| 2814653 | 2004-12-31 | 1101.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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