| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2822109 | 2005-04-30 | 28.70 RON | 0.00 RON | 0.00 RON |
| 2819895 | 2005-03-31 | 78.60 RON | 0.00 RON | 0.00 RON |
| 2817661 | 2005-02-28 | 90.10 RON | 0.00 RON | 0.00 RON |
| 2815435 | 2005-01-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 2813178 | 2004-12-31 | 97.70 RON | 0.00 RON | 0.00 RON |
| 2810930 | 2004-11-30 | 63.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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