| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382265 | 2005-04-30 | 165.40 RON | 0.00 RON | 0.00 RON |
| 2821861 | 2005-03-31 | 289.40 RON | 0.00 RON | 0.00 RON |
| 2819635 | 2005-02-28 | 219.60 RON | 0.00 RON | 0.00 RON |
| 2817411 | 2005-01-31 | 215.90 RON | 0.00 RON | 0.00 RON |
| 2815164 | 2004-12-31 | 241.80 RON | 0.00 RON | 0.00 RON |
| 2812918 | 2004-11-30 | 144.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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