| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386702 | 2005-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 384808 | 2005-06-30 | 107.10 RON | 0.00 RON | 0.00 RON |
| 382759 | 2005-05-31 | 164.90 RON | 0.00 RON | 0.00 RON |
| 2822360 | 2005-04-30 | 502.40 RON | 0.00 RON | 0.00 RON |
| 2820148 | 2005-03-31 | 1023.50 RON | 0.00 RON | 0.00 RON |
| 2817913 | 2005-02-28 | 1590.40 RON | 0.00 RON | 0.00 RON |
| 2815688 | 2005-01-31 | 969.40 RON | 0.00 RON | 0.00 RON |
| 2813432 | 2004-12-31 | 1194.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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