| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388148 | 2005-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 386260 | 2005-06-30 | 56.00 RON | 0.00 RON | 0.00 RON |
| 384267 | 2005-05-31 | 67.60 RON | 0.00 RON | 0.00 RON |
| 382121 | 2005-04-30 | 192.50 RON | 0.00 RON | 0.00 RON |
| 2821716 | 2005-03-31 | 352.10 RON | 0.00 RON | 0.00 RON |
| 2819488 | 2005-02-28 | 440.00 RON | 0.00 RON | 0.00 RON |
| 2817262 | 2005-01-31 | 378.90 RON | 0.00 RON | 0.00 RON |
| 2815010 | 2004-12-31 | 432.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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