| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386267 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384281 | 2005-05-31 | 25.50 RON | 0.00 RON | 0.00 RON |
| 382148 | 2005-04-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 2821743 | 2005-03-31 | 351.60 RON | 0.00 RON | 0.00 RON |
| 2819515 | 2005-02-28 | 388.60 RON | 0.00 RON | 0.00 RON |
| 2817289 | 2005-01-31 | 353.10 RON | 0.00 RON | 0.00 RON |
| 2815037 | 2004-12-31 | 387.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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