| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1758 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388153 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386265 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384278 | 2005-05-31 | 14.10 RON | 0.00 RON | 0.00 RON |
| 382143 | 2005-04-30 | 17.10 RON | 0.00 RON | 0.00 RON |
| 2821738 | 2005-03-31 | 15.90 RON | 0.00 RON | 0.00 RON |
| 2819510 | 2005-02-28 | 15.90 RON | 0.00 RON | 0.00 RON |
| 2817284 | 2005-01-31 | 15.80 RON | 0.00 RON | 0.00 RON |
| 2815032 | 2004-12-31 | 15.40 RON | 0.00 RON | 0.00 RON |
| 2812786 | 2004-11-30 | 15.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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