| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2171 | 2005-09-30 | 1022.00 RON | 0.00 RON | 0.00 RON |
| 294 | 2005-08-31 | 854.00 RON | 0.00 RON | 0.00 RON |
| 386685 | 2005-07-31 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 384791 | 2005-06-30 | 1210.50 RON | 0.00 RON | 0.00 RON |
| 382741 | 2005-05-31 | 1573.20 RON | 0.00 RON | 0.00 RON |
| 2822342 | 2005-04-30 | 3508.80 RON | 0.00 RON | 0.00 RON |
| 2820130 | 2005-03-31 | 8388.80 RON | 0.00 RON | 0.00 RON |
| 2817895 | 2005-02-28 | 9609.30 RON | 0.00 RON | 0.00 RON |
| 2815670 | 2005-01-31 | 9111.60 RON | 0.00 RON | 0.00 RON |
| 2813414 | 2004-12-31 | 10433.40 RON | 0.00 RON | 0.00 RON |
| 2813087 | 2004-11-30 | 364.70 RON | 0.00 RON | 0.00 RON |
| 2808924 | 2004-10-31 | 3140.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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