| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 225 | 2005-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 386617 | 2005-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 384722 | 2005-06-30 | 322.90 RON | 0.00 RON | 0.00 RON |
| 382672 | 2005-05-31 | 392.20 RON | 0.00 RON | 0.00 RON |
| 2822273 | 2005-04-30 | 1071.00 RON | 0.00 RON | 0.00 RON |
| 2820061 | 2005-03-31 | 2489.30 RON | 0.00 RON | 0.00 RON |
| 2817826 | 2005-02-28 | 2891.10 RON | 0.00 RON | 0.00 RON |
| 2815601 | 2005-01-31 | 2698.80 RON | 0.00 RON | 0.00 RON |
| 2813345 | 2004-12-31 | 3075.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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