| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9940 | 2005-12-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 7771 | 2005-11-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 5620 | 2005-10-31 | 80.00 RON | 0.00 RON | 0.00 RON |
| 3637 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1766 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388161 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386273 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384290 | 2005-05-31 | 17.10 RON | 0.00 RON | 0.00 RON |
| 382163 | 2005-04-30 | 71.80 RON | 0.00 RON | 0.00 RON |
| 2821758 | 2005-03-31 | 263.60 RON | 0.00 RON | 0.00 RON |
| 2819531 | 2005-02-28 | 314.40 RON | 0.00 RON | 0.00 RON |
| 2817305 | 2005-01-31 | 288.50 RON | 0.00 RON | 0.00 RON |
| 2815055 | 2004-12-31 | 331.70 RON | 0.00 RON | 0.00 RON |
| 2812809 | 2004-11-30 | 198.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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