| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384249 | 2005-05-31 | 12.10 RON | 0.00 RON | 0.00 RON |
| 382090 | 2005-04-30 | 170.70 RON | 0.00 RON | 0.00 RON |
| 2821684 | 2005-03-31 | 469.30 RON | 0.00 RON | 0.00 RON |
| 2819453 | 2005-02-28 | 598.80 RON | 0.00 RON | 0.00 RON |
| 2817227 | 2005-01-31 | 532.40 RON | 0.00 RON | 0.00 RON |
| 2814974 | 2004-12-31 | 600.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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