| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7640 | 2005-11-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 5482 | 2005-10-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 3584 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1713 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388107 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386219 | 2005-06-30 | 14.10 RON | 0.00 RON | 0.00 RON |
| 384199 | 2005-05-31 | 24.40 RON | 0.00 RON | 0.00 RON |
| 382009 | 2005-04-30 | 130.30 RON | 0.00 RON | 0.00 RON |
| 2821602 | 2005-03-31 | 312.10 RON | 0.00 RON | 0.00 RON |
| 2819367 | 2005-02-28 | 372.60 RON | 0.00 RON | 0.00 RON |
| 2817141 | 2005-01-31 | 337.20 RON | 0.00 RON | 0.00 RON |
| 2814887 | 2004-12-31 | 362.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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