| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2542 | 2005-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 665 | 2005-08-31 | 382.00 RON | 0.00 RON | 0.00 RON |
| 387057 | 2005-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 385163 | 2005-06-30 | 673.80 RON | 0.00 RON | 0.00 RON |
| 383115 | 2005-05-31 | 576.40 RON | 0.00 RON | 0.00 RON |
| 2822717 | 2005-04-30 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 2820506 | 2005-03-31 | 3290.70 RON | 0.00 RON | 0.00 RON |
| 2818271 | 2005-02-28 | 3787.00 RON | 0.00 RON | 0.00 RON |
| 2816046 | 2005-01-31 | 3477.70 RON | 0.00 RON | 0.00 RON |
| 2813792 | 2004-12-31 | 4096.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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