| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382295 | 2005-04-30 | 363.40 RON | 0.00 RON | 0.00 RON |
| 2821891 | 2005-03-31 | 2471.30 RON | 0.00 RON | 0.00 RON |
| 2821892 | 2005-03-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 2819666 | 2005-02-28 | 2910.00 RON | 0.00 RON | 0.00 RON |
| 2819667 | 2005-02-28 | 1033.70 RON | 0.00 RON | 0.00 RON |
| 2817443 | 2005-01-31 | 2692.20 RON | 0.00 RON | 0.00 RON |
| 2817444 | 2005-01-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 2815196 | 2004-12-31 | 2828.60 RON | 0.00 RON | 0.00 RON |
| 2815197 | 2004-12-31 | 1123.30 RON | 0.00 RON | 0.00 RON |
| 2812950 | 2004-11-30 | 2054.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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