| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382795 | 2005-05-31 | 3730.00 RON | 0.00 RON | 0.00 RON |
| 2822396 | 2005-04-30 | 6801.50 RON | 0.00 RON | 0.00 RON |
| 2820184 | 2005-03-31 | 15203.20 RON | 0.00 RON | 0.00 RON |
| 2817949 | 2005-02-28 | 18617.50 RON | 0.00 RON | 0.00 RON |
| 2815724 | 2005-01-31 | 17419.60 RON | 0.00 RON | 0.00 RON |
| 2813469 | 2004-12-31 | 19945.00 RON | 0.00 RON | 0.00 RON |
| 2811220 | 2004-11-30 | 13452.30 RON | 0.00 RON | 0.00 RON |
| 2813106 | 2004-11-30 | 13.30 RON | 0.00 RON | 0.00 RON |
| 2807055 | 2004-09-30 | 3058.70 RON | 0.00 RON | 0.00 RON |
| 2805135 | 2004-08-31 | 2537.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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