| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2548 | 2005-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 671 | 2005-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 387063 | 2005-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 385169 | 2005-06-30 | 345.30 RON | 0.00 RON | 0.00 RON |
| 383121 | 2005-05-31 | 472.70 RON | 0.00 RON | 0.00 RON |
| 2822723 | 2005-04-30 | 1174.30 RON | 0.00 RON | 0.00 RON |
| 2820512 | 2005-03-31 | 3146.90 RON | 0.00 RON | 0.00 RON |
| 2818277 | 2005-02-28 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 2816052 | 2005-01-31 | 3290.10 RON | 0.00 RON | 0.00 RON |
| 2813798 | 2004-12-31 | 3706.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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