| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10010 | 2005-12-31 | 131.00 RON | 0.00 RON | 0.00 RON |
| 7842 | 2005-11-30 | 98.00 RON | 0.00 RON | 0.00 RON |
| 5688 | 2005-10-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 382239 | 2005-04-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 2821835 | 2005-03-31 | 86.60 RON | 0.00 RON | 0.00 RON |
| 2819609 | 2005-02-28 | 106.40 RON | 0.00 RON | 0.00 RON |
| 2817385 | 2005-01-31 | 96.90 RON | 0.00 RON | 0.00 RON |
| 2815137 | 2004-12-31 | 106.30 RON | 0.00 RON | 0.00 RON |
| 2812891 | 2004-11-30 | 67.80 RON | 0.00 RON | 0.00 RON |
| 2810675 | 2004-10-31 | 27.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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