| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 423 | 2005-08-31 | 12.00 RON | 0.00 RON | 0.00 RON |
| 386814 | 2005-07-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 384920 | 2005-06-30 | 13.70 RON | 0.00 RON | 0.00 RON |
| 382871 | 2005-05-31 | 16.10 RON | 0.00 RON | 0.00 RON |
| 2822472 | 2005-04-30 | 17.10 RON | 0.00 RON | 0.00 RON |
| 2820260 | 2005-03-31 | 18.80 RON | 0.00 RON | 0.00 RON |
| 2818025 | 2005-02-28 | 16.70 RON | 0.00 RON | 0.00 RON |
| 2815800 | 2005-01-31 | 16.30 RON | 0.00 RON | 0.00 RON |
| 2813545 | 2004-12-31 | 18.70 RON | 0.00 RON | 0.00 RON |
| 2811296 | 2004-11-30 | 15.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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