| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3668 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1798 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388193 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386305 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384337 | 2005-05-31 | 17.90 RON | 0.00 RON | 0.00 RON |
| 382241 | 2005-04-30 | 84.90 RON | 0.00 RON | 0.00 RON |
| 2821837 | 2005-03-31 | 182.50 RON | 0.00 RON | 0.00 RON |
| 2819611 | 2005-02-28 | 213.30 RON | 0.00 RON | 0.00 RON |
| 2817386 | 2005-01-31 | 193.60 RON | 0.00 RON | 0.00 RON |
| 2815139 | 2004-12-31 | 209.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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