| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381979 | 2005-04-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 2821570 | 2005-03-31 | 642.20 RON | 0.00 RON | 0.00 RON |
| 2821571 | 2005-03-31 | 885.20 RON | 0.00 RON | 0.00 RON |
| 2819335 | 2005-02-28 | 774.40 RON | 0.00 RON | 0.00 RON |
| 2819336 | 2005-02-28 | 1148.70 RON | 0.00 RON | 0.00 RON |
| 2817109 | 2005-01-31 | 668.60 RON | 0.00 RON | 0.00 RON |
| 2817110 | 2005-01-31 | 1060.50 RON | 0.00 RON | 0.00 RON |
| 2814856 | 2004-12-31 | 727.10 RON | 0.00 RON | 0.00 RON |
| 2814857 | 2004-12-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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