| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 531 | 2005-08-31 | 84.00 RON | 0.00 RON | 0.00 RON |
| 386922 | 2005-07-31 | 85.00 RON | 0.00 RON | 0.00 RON |
| 385028 | 2005-06-30 | 114.10 RON | 0.00 RON | 0.00 RON |
| 382979 | 2005-05-31 | 173.30 RON | 0.00 RON | 0.00 RON |
| 2822581 | 2005-04-30 | 573.30 RON | 0.00 RON | 0.00 RON |
| 2820369 | 2005-03-31 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 2818134 | 2005-02-28 | 1659.80 RON | 0.00 RON | 0.00 RON |
| 2815909 | 2005-01-31 | 1484.10 RON | 0.00 RON | 0.00 RON |
| 2813654 | 2004-12-31 | 1762.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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