| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10242 | 2005-12-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 8073 | 2005-11-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 5902 | 2005-10-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 3737 | 2005-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 1869 | 2005-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 388266 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386378 | 2005-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 384466 | 2005-05-31 | 43.70 RON | 0.00 RON | 0.00 RON |
| 382423 | 2005-04-30 | 141.10 RON | 0.00 RON | 0.00 RON |
| 2822021 | 2005-03-31 | 269.30 RON | 0.00 RON | 0.00 RON |
| 2819793 | 2005-02-28 | 274.20 RON | 0.00 RON | 0.00 RON |
| 2817565 | 2005-01-31 | 273.20 RON | 0.00 RON | 0.00 RON |
| 2815316 | 2004-12-31 | 268.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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