| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 319 | 2005-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 386710 | 2005-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 384816 | 2005-06-30 | 384.50 RON | 0.00 RON | 0.00 RON |
| 382767 | 2005-05-31 | 517.10 RON | 0.00 RON | 0.00 RON |
| 2822368 | 2005-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 2820156 | 2005-03-31 | 3769.60 RON | 0.00 RON | 0.00 RON |
| 2817921 | 2005-02-28 | 4441.50 RON | 0.00 RON | 0.00 RON |
| 2815696 | 2005-01-31 | 3985.30 RON | 0.00 RON | 0.00 RON |
| 2813440 | 2004-12-31 | 4643.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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