| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3604 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1732 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388127 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386239 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384235 | 2005-05-31 | 20.10 RON | 0.00 RON | 0.00 RON |
| 382058 | 2005-04-30 | 81.70 RON | 0.00 RON | 0.00 RON |
| 2821651 | 2005-03-31 | 179.50 RON | 0.00 RON | 0.00 RON |
| 2819418 | 2005-02-28 | 215.20 RON | 0.00 RON | 0.00 RON |
| 2817192 | 2005-01-31 | 194.60 RON | 0.00 RON | 0.00 RON |
| 2814939 | 2004-12-31 | 215.60 RON | 0.00 RON | 0.00 RON |
| 2812690 | 2004-11-30 | 145.80 RON | 0.00 RON | 0.00 RON |
| 2810463 | 2004-10-31 | 63.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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