| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 258 | 2005-08-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 386650 | 2005-07-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 384755 | 2005-06-30 | 113.30 RON | 0.00 RON | 0.00 RON |
| 382705 | 2005-05-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 2822306 | 2005-04-30 | 479.30 RON | 0.00 RON | 0.00 RON |
| 2820094 | 2005-03-31 | 1222.80 RON | 0.00 RON | 0.00 RON |
| 2817859 | 2005-02-28 | 1460.30 RON | 0.00 RON | 0.00 RON |
| 2815634 | 2005-01-31 | 1314.50 RON | 0.00 RON | 0.00 RON |
| 2813378 | 2004-12-31 | 1472.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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