| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 454 | 2005-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 386845 | 2005-07-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 384951 | 2005-06-30 | 490.80 RON | 0.00 RON | 0.00 RON |
| 382902 | 2005-05-31 | 739.70 RON | 0.00 RON | 0.00 RON |
| 2822504 | 2005-04-30 | 1928.00 RON | 0.00 RON | 0.00 RON |
| 2820292 | 2005-03-31 | 5077.20 RON | 0.00 RON | 0.00 RON |
| 2818057 | 2005-02-28 | 5961.10 RON | 0.00 RON | 0.00 RON |
| 2815832 | 2005-01-31 | 5353.80 RON | 0.00 RON | 0.00 RON |
| 2813577 | 2004-12-31 | 6343.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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