| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1809 | 2005-08-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 388205 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386317 | 2005-06-30 | 42.10 RON | 0.00 RON | 0.00 RON |
| 384350 | 2005-05-31 | 54.40 RON | 0.00 RON | 0.00 RON |
| 382257 | 2005-04-30 | 196.20 RON | 0.00 RON | 0.00 RON |
| 2821853 | 2005-03-31 | 478.80 RON | 0.00 RON | 0.00 RON |
| 2819627 | 2005-02-28 | 585.50 RON | 0.00 RON | 0.00 RON |
| 2817402 | 2005-01-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 2815155 | 2004-12-31 | 580.30 RON | 0.00 RON | 0.00 RON |
| 2810693 | 2004-10-31 | 143.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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