| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3678 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1808 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388204 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386316 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384349 | 2005-05-31 | 19.70 RON | 0.00 RON | 0.00 RON |
| 382256 | 2005-04-30 | 84.20 RON | 0.00 RON | 0.00 RON |
| 2821852 | 2005-03-31 | 174.80 RON | 0.00 RON | 0.00 RON |
| 2819626 | 2005-02-28 | 202.10 RON | 0.00 RON | 0.00 RON |
| 2817401 | 2005-01-31 | 187.00 RON | 0.00 RON | 0.00 RON |
| 2815154 | 2004-12-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 2812908 | 2004-11-30 | 144.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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