| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7542 | 2005-11-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 5385 | 2005-10-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 3497 | 2005-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 1627 | 2005-08-31 | 123.00 RON | 0.00 RON | 0.00 RON |
| 388021 | 2005-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 386132 | 2005-06-30 | 126.90 RON | 0.00 RON | 0.00 RON |
| 384089 | 2005-05-31 | 212.50 RON | 0.00 RON | 0.00 RON |
| 381896 | 2005-04-30 | 621.70 RON | 0.00 RON | 0.00 RON |
| 2821487 | 2005-03-31 | 1549.60 RON | 0.00 RON | 0.00 RON |
| 2819253 | 2005-02-28 | 1824.50 RON | 0.00 RON | 0.00 RON |
| 2817028 | 2005-01-31 | 1717.90 RON | 0.00 RON | 0.00 RON |
| 2814775 | 2004-12-31 | 1898.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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