| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 12068 | 2006-01-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 9901 | 2005-12-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 7732 | 2005-11-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 5578 | 2005-10-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 3624 | 2005-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 1752 | 2005-08-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 388147 | 2005-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 386259 | 2005-06-30 | 47.30 RON | 0.00 RON | 0.00 RON |
| 384266 | 2005-05-31 | 140.20 RON | 0.00 RON | 0.00 RON |
| 382116 | 2005-04-30 | 127.90 RON | 0.00 RON | 0.00 RON |
| 2819483 | 2005-02-28 | 605.40 RON | 0.00 RON | 0.00 RON |
| 2817257 | 2005-01-31 | 565.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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