| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2498 | 2005-09-30 | 29.00 RON | 0.00 RON | 0.00 RON |
| 622 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 387013 | 2005-07-31 | 36.00 RON | 0.00 RON | 0.00 RON |
| 385119 | 2005-06-30 | 35.50 RON | 0.00 RON | 0.00 RON |
| 383071 | 2005-05-31 | 56.20 RON | 0.00 RON | 0.00 RON |
| 2822673 | 2005-04-30 | 215.80 RON | 0.00 RON | 0.00 RON |
| 2820462 | 2005-03-31 | 735.90 RON | 0.00 RON | 0.00 RON |
| 2818227 | 2005-02-28 | 879.90 RON | 0.00 RON | 0.00 RON |
| 2816002 | 2005-01-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 2813748 | 2004-12-31 | 852.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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