| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2317 | 2005-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 440 | 2005-08-31 | 110.00 RON | 0.00 RON | 0.00 RON |
| 386831 | 2005-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 384937 | 2005-06-30 | 115.60 RON | 0.00 RON | 0.00 RON |
| 382888 | 2005-05-31 | 177.20 RON | 0.00 RON | 0.00 RON |
| 2822490 | 2005-04-30 | 665.10 RON | 0.00 RON | 0.00 RON |
| 2820278 | 2005-03-31 | 1892.90 RON | 0.00 RON | 0.00 RON |
| 2818043 | 2005-02-28 | 2225.20 RON | 0.00 RON | 0.00 RON |
| 2815818 | 2005-01-31 | 2056.20 RON | 0.00 RON | 0.00 RON |
| 2813563 | 2004-12-31 | 2314.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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