| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3649 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1778 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388173 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386285 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384308 | 2005-05-31 | 22.00 RON | 0.00 RON | 0.00 RON |
| 382194 | 2005-04-30 | 103.20 RON | 0.00 RON | 0.00 RON |
| 2821789 | 2005-03-31 | 249.50 RON | 0.00 RON | 0.00 RON |
| 2819562 | 2005-02-28 | 275.10 RON | 0.00 RON | 0.00 RON |
| 2817336 | 2005-01-31 | 250.50 RON | 0.00 RON | 0.00 RON |
| 2815087 | 2004-12-31 | 274.40 RON | 0.00 RON | 0.00 RON |
| 2812841 | 2004-11-30 | 177.20 RON | 0.00 RON | 0.00 RON |
| 2810620 | 2004-10-31 | 46.90 RON | 0.00 RON | 0.00 RON |
| 2808523 | 2004-09-30 | 11.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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