| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821962 | 2005-03-31 | 1614.70 RON | 0.00 RON | 0.00 RON |
| 2819736 | 2005-02-28 | 1524.60 RON | 0.00 RON | 0.00 RON |
| 2819737 | 2005-02-28 | 1921.40 RON | 0.00 RON | 0.00 RON |
| 2817513 | 2005-01-31 | 1373.90 RON | 0.00 RON | 0.00 RON |
| 2817514 | 2005-01-31 | 1798.40 RON | 0.00 RON | 0.00 RON |
| 2815266 | 2004-12-31 | 1523.10 RON | 0.00 RON | 0.00 RON |
| 2815267 | 2004-12-31 | 1817.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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