| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2461 | 2005-09-30 | 41.00 RON | 0.00 RON | 0.00 RON |
| 585 | 2005-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 386976 | 2005-07-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 385082 | 2005-06-30 | 53.20 RON | 0.00 RON | 0.00 RON |
| 383034 | 2005-05-31 | 66.20 RON | 0.00 RON | 0.00 RON |
| 2822636 | 2005-04-30 | 124.10 RON | 0.00 RON | 0.00 RON |
| 2820425 | 2005-03-31 | 887.70 RON | 0.00 RON | 0.00 RON |
| 2818190 | 2005-02-28 | 1000.90 RON | 0.00 RON | 0.00 RON |
| 2815965 | 2005-01-31 | 836.90 RON | 0.00 RON | 0.00 RON |
| 2813710 | 2004-12-31 | 609.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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