| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5766 | 2005-10-31 | 9.00 RON | 0.00 RON | 0.00 RON |
| 382324 | 2005-04-30 | 8.70 RON | 0.00 RON | 0.00 RON |
| 2821921 | 2005-03-31 | 27.30 RON | 0.00 RON | 0.00 RON |
| 2819696 | 2005-02-28 | 36.00 RON | 0.00 RON | 0.00 RON |
| 2817473 | 2005-01-31 | 33.60 RON | 0.00 RON | 0.00 RON |
| 2815226 | 2004-12-31 | 36.80 RON | 0.00 RON | 0.00 RON |
| 2812980 | 2004-11-30 | 24.70 RON | 0.00 RON | 0.00 RON |
| 2810766 | 2004-10-31 | 9.60 RON | 0.00 RON | 0.00 RON |
| 2798786 | 2004-04-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 2796496 | 2004-03-31 | 25.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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