| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2494 | 2005-09-30 | 158.00 RON | 0.00 RON | 0.00 RON |
| 618 | 2005-08-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 387009 | 2005-07-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 385115 | 2005-06-30 | 193.10 RON | 0.00 RON | 0.00 RON |
| 383067 | 2005-05-31 | 247.90 RON | 0.00 RON | 0.00 RON |
| 2822669 | 2005-04-30 | 455.20 RON | 0.00 RON | 0.00 RON |
| 2820458 | 2005-03-31 | 1038.90 RON | 0.00 RON | 0.00 RON |
| 2818223 | 2005-02-28 | 1216.60 RON | 0.00 RON | 0.00 RON |
| 2815998 | 2005-01-31 | 1150.60 RON | 0.00 RON | 0.00 RON |
| 2813744 | 2004-12-31 | 1310.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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