| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 633 | 2005-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 387024 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 385130 | 2005-06-30 | 423.10 RON | 0.00 RON | 0.00 RON |
| 383082 | 2005-05-31 | 578.70 RON | 0.00 RON | 0.00 RON |
| 2822684 | 2005-04-30 | 1539.50 RON | 0.00 RON | 0.00 RON |
| 2820473 | 2005-03-31 | 3294.20 RON | 0.00 RON | 0.00 RON |
| 2818238 | 2005-02-28 | 3819.60 RON | 0.00 RON | 0.00 RON |
| 2816013 | 2005-01-31 | 3422.10 RON | 0.00 RON | 0.00 RON |
| 2813759 | 2004-12-31 | 3949.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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