| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3585 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 3586 | 2005-09-30 | 63.00 RON | 0.00 RON | 0.00 RON |
| 1714 | 2005-08-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 1715 | 2005-08-31 | 64.00 RON | 0.00 RON | 0.00 RON |
| 388108 | 2005-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 388109 | 2005-07-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 386220 | 2005-06-30 | 238.20 RON | 0.00 RON | 0.00 RON |
| 386221 | 2005-06-30 | 63.10 RON | 0.00 RON | 0.00 RON |
| 384200 | 2005-05-31 | 300.70 RON | 0.00 RON | 0.00 RON |
| 384201 | 2005-05-31 | 95.80 RON | 0.00 RON | 0.00 RON |
| 382010 | 2005-04-30 | 1241.60 RON | 0.00 RON | 0.00 RON |
| 382011 | 2005-04-30 | 506.40 RON | 0.00 RON | 0.00 RON |
| 2821603 | 2005-03-31 | 2642.10 RON | 0.00 RON | 0.00 RON |
| 2821604 | 2005-03-31 | 1126.30 RON | 0.00 RON | 0.00 RON |
| 2819368 | 2005-02-28 | 3174.60 RON | 0.00 RON | 0.00 RON |
| 2819369 | 2005-02-28 | 1330.80 RON | 0.00 RON | 0.00 RON |
| 2817142 | 2005-01-31 | 2894.90 RON | 0.00 RON | 0.00 RON |
| 2817143 | 2005-01-31 | 1226.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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