| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7830 | 2005-11-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 5681 | 2005-10-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 384329 | 2005-05-31 | 6.50 RON | 0.00 RON | 0.00 RON |
| 382227 | 2005-04-30 | 76.80 RON | 0.00 RON | 0.00 RON |
| 2821823 | 2005-03-31 | 224.30 RON | 0.00 RON | 0.00 RON |
| 2819597 | 2005-02-28 | 278.50 RON | 0.00 RON | 0.00 RON |
| 2817373 | 2005-01-31 | 251.80 RON | 0.00 RON | 0.00 RON |
| 2815125 | 2004-12-31 | 276.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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