| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384294 | 2005-05-31 | 14.80 RON | 0.00 RON | 0.00 RON |
| 382177 | 2005-04-30 | 554.20 RON | 0.00 RON | 0.00 RON |
| 2821772 | 2005-03-31 | 1642.40 RON | 0.00 RON | 0.00 RON |
| 2819545 | 2005-02-28 | 2180.80 RON | 0.00 RON | 0.00 RON |
| 2817319 | 2005-01-31 | 1946.50 RON | 0.00 RON | 0.00 RON |
| 2815070 | 2004-12-31 | 2255.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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