| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 261 | 2005-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 384758 | 2005-06-30 | 107.10 RON | 0.00 RON | 0.00 RON |
| 382708 | 2005-05-31 | 146.40 RON | 0.00 RON | 0.00 RON |
| 2822309 | 2005-04-30 | 372.20 RON | 0.00 RON | 0.00 RON |
| 2820097 | 2005-03-31 | 869.90 RON | 0.00 RON | 0.00 RON |
| 2817862 | 2005-02-28 | 1004.80 RON | 0.00 RON | 0.00 RON |
| 2815637 | 2005-01-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 2813381 | 2004-12-31 | 956.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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