| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5629 | 2005-10-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 382172 | 2005-04-30 | 88.90 RON | 0.00 RON | 0.00 RON |
| 2821767 | 2005-03-31 | 415.30 RON | 0.00 RON | 0.00 RON |
| 2819540 | 2005-02-28 | 501.40 RON | 0.00 RON | 0.00 RON |
| 2817314 | 2005-01-31 | 457.60 RON | 0.00 RON | 0.00 RON |
| 2815065 | 2004-12-31 | 531.60 RON | 0.00 RON | 0.00 RON |
| 2812819 | 2004-11-30 | 306.40 RON | 0.00 RON | 0.00 RON |
| 2810595 | 2004-10-31 | 83.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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