| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382065 | 2005-04-30 | 13.40 RON | 0.00 RON | 0.00 RON |
| 2821659 | 2005-03-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 2819426 | 2005-02-28 | 41.90 RON | 0.00 RON | 0.00 RON |
| 2817200 | 2005-01-31 | 38.10 RON | 0.00 RON | 0.00 RON |
| 2814947 | 2004-12-31 | 42.40 RON | 0.00 RON | 0.00 RON |
| 2812698 | 2004-11-30 | 27.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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