| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821563 | 2005-03-31 | 956.20 RON | 0.00 RON | 0.00 RON |
| 2821564 | 2005-03-31 | 905.10 RON | 0.00 RON | 0.00 RON |
| 2819328 | 2005-02-28 | 1179.70 RON | 0.00 RON | 0.00 RON |
| 2819329 | 2005-02-28 | 1078.50 RON | 0.00 RON | 0.00 RON |
| 2817102 | 2005-01-31 | 1060.00 RON | 0.00 RON | 0.00 RON |
| 2817103 | 2005-01-31 | 1052.30 RON | 0.00 RON | 0.00 RON |
| 2814849 | 2004-12-31 | 1170.00 RON | 0.00 RON | 0.00 RON |
| 2814850 | 2004-12-31 | 1103.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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