| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5533 | 2005-10-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 382067 | 2005-04-30 | 11.70 RON | 0.00 RON | 0.00 RON |
| 2821661 | 2005-03-31 | 33.50 RON | 0.00 RON | 0.00 RON |
| 2819428 | 2005-02-28 | 40.70 RON | 0.00 RON | 0.00 RON |
| 2817202 | 2005-01-31 | 36.90 RON | 0.00 RON | 0.00 RON |
| 2814949 | 2004-12-31 | 39.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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