| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7898 | 2005-11-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 5745 | 2005-10-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 3700 | 2005-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 1831 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 388228 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386340 | 2005-06-30 | 31.50 RON | 0.00 RON | 0.00 RON |
| 384386 | 2005-05-31 | 36.30 RON | 0.00 RON | 0.00 RON |
| 2819675 | 2005-02-28 | 278.00 RON | 0.00 RON | 0.00 RON |
| 2817452 | 2005-01-31 | 260.40 RON | 0.00 RON | 0.00 RON |
| 2815205 | 2004-12-31 | 280.80 RON | 0.00 RON | 0.00 RON |
| 2812959 | 2004-11-30 | 174.90 RON | 0.00 RON | 0.00 RON |
| 2810745 | 2004-10-31 | 72.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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