| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819392 | 2005-02-28 | 17260.60 RON | 0.00 RON | 0.00 RON |
| 2819393 | 2005-02-28 | 10966.30 RON | 0.00 RON | 0.00 RON |
| 2819791 | 2005-02-28 | 9216.00 RON | 0.00 RON | 0.00 RON |
| 2817563 | 2005-01-31 | 9723.30 RON | 0.00 RON | 0.00 RON |
| 2817166 | 2005-01-31 | 15748.50 RON | 0.00 RON | 0.00 RON |
| 2817167 | 2005-01-31 | 10309.30 RON | 0.00 RON | 0.00 RON |
| 2815324 | 2004-12-31 | 9714.10 RON | 0.00 RON | 0.00 RON |
| 2814913 | 2004-12-31 | 16829.90 RON | 0.00 RON | 0.00 RON |
| 2814914 | 2004-12-31 | 9669.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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