| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382427 | 2005-04-30 | 5.80 RON | 0.00 RON | 0.00 RON |
| 2822025 | 2005-03-31 | 98.60 RON | 0.00 RON | 0.00 RON |
| 2819797 | 2005-02-28 | 117.50 RON | 0.00 RON | 0.00 RON |
| 2817569 | 2005-01-31 | 79.20 RON | 0.00 RON | 0.00 RON |
| 2815044 | 2004-12-31 | 36.80 RON | 0.00 RON | 0.00 RON |
| 2812798 | 2004-11-30 | 37.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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