| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5497 | 2005-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 382025 | 2005-04-30 | 52.90 RON | 0.00 RON | 0.00 RON |
| 2821619 | 2005-03-31 | 123.70 RON | 0.00 RON | 0.00 RON |
| 2819384 | 2005-02-28 | 140.50 RON | 0.00 RON | 0.00 RON |
| 2817158 | 2005-01-31 | 161.80 RON | 0.00 RON | 0.00 RON |
| 2814905 | 2004-12-31 | 152.70 RON | 0.00 RON | 0.00 RON |
| 2812654 | 2004-11-30 | 90.20 RON | 0.00 RON | 0.00 RON |
| 2810426 | 2004-10-31 | 33.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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