| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7914 | 2005-11-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 5761 | 2005-10-31 | 106.00 RON | 0.00 RON | 0.00 RON |
| 3710 | 2005-09-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 1841 | 2005-08-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 388238 | 2005-07-31 | 28.00 RON | 0.00 RON | 0.00 RON |
| 386350 | 2005-06-30 | 28.00 RON | 0.00 RON | 0.00 RON |
| 384400 | 2005-05-31 | 34.10 RON | 0.00 RON | 0.00 RON |
| 382319 | 2005-04-30 | 106.60 RON | 0.00 RON | 0.00 RON |
| 2821916 | 2005-03-31 | 255.80 RON | 0.00 RON | 0.00 RON |
| 2819691 | 2005-02-28 | 310.60 RON | 0.00 RON | 0.00 RON |
| 2817468 | 2005-01-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 2815221 | 2004-12-31 | 296.10 RON | 0.00 RON | 0.00 RON |
| 2812975 | 2004-11-30 | 196.90 RON | 0.00 RON | 0.00 RON |
| 2808596 | 2004-09-30 | 22.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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