| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5970 | 2005-11-30 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 3801 | 2005-10-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 1933 | 2005-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 55 | 2005-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 386449 | 2005-07-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 384553 | 2005-06-30 | 500.10 RON | 0.00 RON | 0.00 RON |
| 382501 | 2005-05-31 | 659.60 RON | 0.00 RON | 0.00 RON |
| 2822102 | 2005-04-30 | 1728.30 RON | 0.00 RON | 0.00 RON |
| 2819888 | 2005-03-31 | 3968.40 RON | 0.00 RON | 0.00 RON |
| 2817654 | 2005-02-28 | 4645.00 RON | 0.00 RON | 0.00 RON |
| 2815428 | 2005-01-31 | 4346.70 RON | 0.00 RON | 0.00 RON |
| 2813171 | 2004-12-31 | 4987.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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