| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3614 | 2005-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 1742 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 388137 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386249 | 2005-06-30 | 31.60 RON | 0.00 RON | 0.00 RON |
| 384251 | 2005-05-31 | 33.70 RON | 0.00 RON | 0.00 RON |
| 382092 | 2005-04-30 | 92.00 RON | 0.00 RON | 0.00 RON |
| 2821686 | 2005-03-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 2819457 | 2005-02-28 | 246.10 RON | 0.00 RON | 0.00 RON |
| 2817231 | 2005-01-31 | 211.40 RON | 0.00 RON | 0.00 RON |
| 2814977 | 2004-12-31 | 218.50 RON | 0.00 RON | 0.00 RON |
| 2812730 | 2004-11-30 | 134.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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