| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7697 | 2005-11-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 5541 | 2005-10-31 | 30.00 RON | 0.00 RON | 0.00 RON |
| 382075 | 2005-04-30 | 24.70 RON | 0.00 RON | 0.00 RON |
| 2821669 | 2005-03-31 | 63.10 RON | 0.00 RON | 0.00 RON |
| 2819438 | 2005-02-28 | 79.70 RON | 0.00 RON | 0.00 RON |
| 2817212 | 2005-01-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 2814959 | 2004-12-31 | 81.50 RON | 0.00 RON | 0.00 RON |
| 2812711 | 2004-11-30 | 49.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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