| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2089 | 2005-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 212 | 2005-08-31 | 91.00 RON | 0.00 RON | 0.00 RON |
| 386604 | 2005-07-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 384709 | 2005-06-30 | 88.70 RON | 0.00 RON | 0.00 RON |
| 382659 | 2005-05-31 | 137.10 RON | 0.00 RON | 0.00 RON |
| 2822260 | 2005-04-30 | 497.80 RON | 0.00 RON | 0.00 RON |
| 2820047 | 2005-03-31 | 1213.60 RON | 0.00 RON | 0.00 RON |
| 2817813 | 2005-02-28 | 1602.80 RON | 0.00 RON | 0.00 RON |
| 2815587 | 2005-01-31 | 1430.90 RON | 0.00 RON | 0.00 RON |
| 2813331 | 2004-12-31 | 1652.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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