| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3660 | 2005-09-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 1789 | 2005-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 388184 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386296 | 2005-06-30 | 42.00 RON | 0.00 RON | 0.00 RON |
| 384320 | 2005-05-31 | 48.30 RON | 0.00 RON | 0.00 RON |
| 382213 | 2005-04-30 | 121.00 RON | 0.00 RON | 0.00 RON |
| 2821808 | 2005-03-31 | 239.90 RON | 0.00 RON | 0.00 RON |
| 2819581 | 2005-02-28 | 287.00 RON | 0.00 RON | 0.00 RON |
| 2817356 | 2005-01-31 | 263.70 RON | 0.00 RON | 0.00 RON |
| 2815107 | 2004-12-31 | 272.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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