| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10070 | 2005-12-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 7902 | 2005-11-30 | 79.00 RON | 0.00 RON | 0.00 RON |
| 5749 | 2005-10-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 382307 | 2005-04-30 | 29.40 RON | 0.00 RON | 0.00 RON |
| 2821904 | 2005-03-31 | 80.90 RON | 0.00 RON | 0.00 RON |
| 2819679 | 2005-02-28 | 103.30 RON | 0.00 RON | 0.00 RON |
| 2817456 | 2005-01-31 | 91.80 RON | 0.00 RON | 0.00 RON |
| 2815209 | 2004-12-31 | 103.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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