| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3721 | 2005-09-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 1852 | 2005-08-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 388249 | 2005-07-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 386361 | 2005-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 384426 | 2005-05-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 382369 | 2005-04-30 | 97.50 RON | 0.00 RON | 0.00 RON |
| 2821966 | 2005-03-31 | 175.60 RON | 0.00 RON | 0.00 RON |
| 2819741 | 2005-02-28 | 205.10 RON | 0.00 RON | 0.00 RON |
| 2817518 | 2005-01-31 | 191.10 RON | 0.00 RON | 0.00 RON |
| 2815271 | 2004-12-31 | 203.50 RON | 0.00 RON | 0.00 RON |
| 2808609 | 2004-09-30 | 34.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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