| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2495 | 2005-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 619 | 2005-08-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 387010 | 2005-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 385116 | 2005-06-30 | 268.90 RON | 0.00 RON | 0.00 RON |
| 383068 | 2005-05-31 | 368.30 RON | 0.00 RON | 0.00 RON |
| 2822670 | 2005-04-30 | 798.20 RON | 0.00 RON | 0.00 RON |
| 2820459 | 2005-03-31 | 2052.70 RON | 0.00 RON | 0.00 RON |
| 2818224 | 2005-02-28 | 2358.70 RON | 0.00 RON | 0.00 RON |
| 2815999 | 2005-01-31 | 2103.50 RON | 0.00 RON | 0.00 RON |
| 2813745 | 2004-12-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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