| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8273 | 2005-12-31 | 2070.00 RON | 0.00 RON | 0.00 RON |
| 6103 | 2005-11-30 | 1557.00 RON | 0.00 RON | 0.00 RON |
| 3936 | 2005-10-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 2069 | 2005-09-30 | 61.00 RON | 0.00 RON | 0.00 RON |
| 191 | 2005-08-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 386583 | 2005-07-31 | 74.00 RON | 0.00 RON | 0.00 RON |
| 384688 | 2005-06-30 | 86.30 RON | 0.00 RON | 0.00 RON |
| 382637 | 2005-05-31 | 137.10 RON | 0.00 RON | 0.00 RON |
| 2822238 | 2005-04-30 | 559.40 RON | 0.00 RON | 0.00 RON |
| 2820024 | 2005-03-31 | 1544.20 RON | 0.00 RON | 0.00 RON |
| 2817790 | 2005-02-28 | 1743.00 RON | 0.00 RON | 0.00 RON |
| 2815564 | 2005-01-31 | 1770.80 RON | 0.00 RON | 0.00 RON |
| 2813308 | 2004-12-31 | 1960.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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