| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1814 | 2005-08-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 388210 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386322 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384355 | 2005-05-31 | 21.50 RON | 0.00 RON | 0.00 RON |
| 382264 | 2005-04-30 | 102.40 RON | 0.00 RON | 0.00 RON |
| 2821860 | 2005-03-31 | 256.30 RON | 0.00 RON | 0.00 RON |
| 2819634 | 2005-02-28 | 299.20 RON | 0.00 RON | 0.00 RON |
| 2817410 | 2005-01-31 | 268.20 RON | 0.00 RON | 0.00 RON |
| 2815163 | 2004-12-31 | 289.50 RON | 0.00 RON | 0.00 RON |
| 2812917 | 2004-11-30 | 176.90 RON | 0.00 RON | 0.00 RON |
| 2810701 | 2004-10-31 | 65.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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