| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8390 | 2005-12-31 | 37393.00 RON | 0.00 RON | 0.00 RON |
| 6219 | 2005-11-30 | 27212.00 RON | 0.00 RON | 0.00 RON |
| 4052 | 2005-10-31 | 9806.00 RON | 0.00 RON | 0.00 RON |
| 2183 | 2005-09-30 | 4457.00 RON | 0.00 RON | 0.00 RON |
| 306 | 2005-08-31 | 3520.00 RON | 0.00 RON | 0.00 RON |
| 386697 | 2005-07-31 | 3925.00 RON | 0.00 RON | 0.00 RON |
| 384803 | 2005-06-30 | 4406.10 RON | 0.00 RON | 0.00 RON |
| 382753 | 2005-05-31 | 5766.90 RON | 0.00 RON | 0.00 RON |
| 2822354 | 2005-04-30 | 11683.20 RON | 0.00 RON | 0.00 RON |
| 2820142 | 2005-03-31 | 28714.90 RON | 0.00 RON | 0.00 RON |
| 2817907 | 2005-02-28 | 34064.20 RON | 0.00 RON | 0.00 RON |
| 2815682 | 2005-01-31 | 31282.40 RON | 0.00 RON | 0.00 RON |
| 2813426 | 2004-12-31 | 34994.20 RON | 0.00 RON | 0.00 RON |
| 2811177 | 2004-11-30 | 23697.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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