| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382045 | 2005-04-30 | 33.40 RON | 0.00 RON | 0.00 RON |
| 2821638 | 2005-03-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 2819403 | 2005-02-28 | 183.30 RON | 0.00 RON | 0.00 RON |
| 2817177 | 2005-01-31 | 165.70 RON | 0.00 RON | 0.00 RON |
| 2814924 | 2004-12-31 | 246.40 RON | 0.00 RON | 0.00 RON |
| 2812674 | 2004-11-30 | 108.20 RON | 0.00 RON | 0.00 RON |
| 2810447 | 2004-10-31 | 32.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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