| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5850 | 2005-10-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 1859 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 388256 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386368 | 2005-06-30 | 31.60 RON | 0.00 RON | 0.00 RON |
| 384457 | 2005-05-31 | 42.30 RON | 0.00 RON | 0.00 RON |
| 382412 | 2005-04-30 | 256.30 RON | 0.00 RON | 0.00 RON |
| 2822010 | 2005-03-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 2819787 | 2005-02-28 | 325.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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