| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5581 | 2005-10-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 382119 | 2005-04-30 | 30.00 RON | 0.00 RON | 0.00 RON |
| 2821714 | 2005-03-31 | 87.40 RON | 0.00 RON | 0.00 RON |
| 2819486 | 2005-02-28 | 107.70 RON | 0.00 RON | 0.00 RON |
| 2817260 | 2005-01-31 | 96.60 RON | 0.00 RON | 0.00 RON |
| 2815008 | 2004-12-31 | 101.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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