| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3472 | 2005-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 1602 | 2005-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 387996 | 2005-07-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 386107 | 2005-06-30 | 92.70 RON | 0.00 RON | 0.00 RON |
| 384066 | 2005-05-31 | 129.90 RON | 0.00 RON | 0.00 RON |
| 381871 | 2005-04-30 | 298.60 RON | 0.00 RON | 0.00 RON |
| 2821462 | 2005-03-31 | 761.20 RON | 0.00 RON | 0.00 RON |
| 2819228 | 2005-02-28 | 889.30 RON | 0.00 RON | 0.00 RON |
| 2817003 | 2005-01-31 | 828.00 RON | 0.00 RON | 0.00 RON |
| 2814750 | 2004-12-31 | 976.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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