| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 382505 | 2005-05-31 | 33.50 RON | 0.00 RON | 0.00 RON |
| 2822106 | 2005-04-30 | 87.00 RON | 0.00 RON | 0.00 RON |
| 2819892 | 2005-03-31 | 226.70 RON | 0.00 RON | 0.00 RON |
| 2817658 | 2005-02-28 | 275.80 RON | 0.00 RON | 0.00 RON |
| 2815432 | 2005-01-31 | 254.70 RON | 0.00 RON | 0.00 RON |
| 2813175 | 2004-12-31 | 288.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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