| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5630 | 2005-10-31 | 5.00 RON | 0.00 RON | 0.00 RON |
| 382173 | 2005-04-30 | 4.30 RON | 0.00 RON | 0.00 RON |
| 2821768 | 2005-03-31 | 13.70 RON | 0.00 RON | 0.00 RON |
| 2819541 | 2005-02-28 | 18.00 RON | 0.00 RON | 0.00 RON |
| 2817315 | 2005-01-31 | 16.80 RON | 0.00 RON | 0.00 RON |
| 2815066 | 2004-12-31 | 18.40 RON | 0.00 RON | 0.00 RON |
| 2812820 | 2004-11-30 | 12.30 RON | 0.00 RON | 0.00 RON |
| 2810597 | 2004-10-31 | 4.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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