| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9820 | 2005-12-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 7649 | 2005-11-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 5491 | 2005-10-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 384207 | 2005-05-31 | 16.10 RON | 0.00 RON | 0.00 RON |
| 382019 | 2005-04-30 | 177.60 RON | 0.00 RON | 0.00 RON |
| 2821613 | 2005-03-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 2819378 | 2005-02-28 | 574.30 RON | 0.00 RON | 0.00 RON |
| 2817152 | 2005-01-31 | 534.50 RON | 0.00 RON | 0.00 RON |
| 2814899 | 2004-12-31 | 588.30 RON | 0.00 RON | 0.00 RON |
| 2812648 | 2004-11-30 | 393.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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