| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3996 | 2005-10-31 | 1196.00 RON | 0.00 RON | 0.00 RON |
| 2127 | 2005-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 250 | 2005-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 386642 | 2005-07-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 384747 | 2005-06-30 | 393.00 RON | 0.00 RON | 0.00 RON |
| 382697 | 2005-05-31 | 557.10 RON | 0.00 RON | 0.00 RON |
| 2822298 | 2005-04-30 | 1156.60 RON | 0.00 RON | 0.00 RON |
| 2820086 | 2005-03-31 | 3325.80 RON | 0.00 RON | 0.00 RON |
| 2817851 | 2005-02-28 | 3932.10 RON | 0.00 RON | 0.00 RON |
| 2815626 | 2005-01-31 | 3633.20 RON | 0.00 RON | 0.00 RON |
| 2813370 | 2004-12-31 | 4090.20 RON | 0.00 RON | 0.00 RON |
| 2811121 | 2004-11-30 | 2691.50 RON | 0.00 RON | 0.00 RON |
| 2808880 | 2004-10-31 | 1172.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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