| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 233 | 2005-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 386625 | 2005-07-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 384730 | 2005-06-30 | 228.10 RON | 0.00 RON | 0.00 RON |
| 382680 | 2005-05-31 | 233.50 RON | 0.00 RON | 0.00 RON |
| 2822281 | 2005-04-30 | 624.90 RON | 0.00 RON | 0.00 RON |
| 2820069 | 2005-03-31 | 1728.40 RON | 0.00 RON | 0.00 RON |
| 2817834 | 2005-02-28 | 2075.90 RON | 0.00 RON | 0.00 RON |
| 2815609 | 2005-01-31 | 1987.20 RON | 0.00 RON | 0.00 RON |
| 2813353 | 2004-12-31 | 2314.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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