| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386547 | 2005-07-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 384652 | 2005-06-30 | 236.60 RON | 0.00 RON | 0.00 RON |
| 382601 | 2005-05-31 | 268.90 RON | 0.00 RON | 0.00 RON |
| 2822202 | 2005-04-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 2819988 | 2005-03-31 | 3184.70 RON | 0.00 RON | 0.00 RON |
| 2817754 | 2005-02-28 | 4008.50 RON | 0.00 RON | 0.00 RON |
| 2815528 | 2005-01-31 | 3744.10 RON | 0.00 RON | 0.00 RON |
| 2813271 | 2004-12-31 | 4207.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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