| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386986 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 385092 | 2005-06-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 383044 | 2005-05-31 | 57.10 RON | 0.00 RON | 0.00 RON |
| 2822646 | 2005-04-30 | 65.50 RON | 0.00 RON | 0.00 RON |
| 2820435 | 2005-03-31 | 446.10 RON | 0.00 RON | 0.00 RON |
| 2818200 | 2005-02-28 | 540.90 RON | 0.00 RON | 0.00 RON |
| 2815975 | 2005-01-31 | 496.30 RON | 0.00 RON | 0.00 RON |
| 2813721 | 2004-12-31 | 553.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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