| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386217 | 2005-06-30 | 14.10 RON | 0.00 RON | 0.00 RON |
| 386218 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384197 | 2005-05-31 | 43.20 RON | 0.00 RON | 0.00 RON |
| 384198 | 2005-05-31 | 23.40 RON | 0.00 RON | 0.00 RON |
| 382007 | 2005-04-30 | 353.10 RON | 0.00 RON | 0.00 RON |
| 382008 | 2005-04-30 | 112.70 RON | 0.00 RON | 0.00 RON |
| 2821600 | 2005-03-31 | 884.40 RON | 0.00 RON | 0.00 RON |
| 2821601 | 2005-03-31 | 284.70 RON | 0.00 RON | 0.00 RON |
| 2819365 | 2005-02-28 | 1067.50 RON | 0.00 RON | 0.00 RON |
| 2819366 | 2005-02-28 | 327.50 RON | 0.00 RON | 0.00 RON |
| 2817139 | 2005-01-31 | 996.00 RON | 0.00 RON | 0.00 RON |
| 2817140 | 2005-01-31 | 297.50 RON | 0.00 RON | 0.00 RON |
| 2814885 | 2004-12-31 | 1168.30 RON | 0.00 RON | 0.00 RON |
| 2814886 | 2004-12-31 | 424.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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