| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8763 | 2005-12-31 | 1605.00 RON | 0.00 RON | 0.00 RON |
| 6591 | 2005-11-30 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 4427 | 2005-10-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 2554 | 2005-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 677 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 387069 | 2005-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 385175 | 2005-06-30 | 201.10 RON | 0.00 RON | 0.00 RON |
| 383127 | 2005-05-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 2822729 | 2005-04-30 | 620.30 RON | 0.00 RON | 0.00 RON |
| 2820518 | 2005-03-31 | 1507.90 RON | 0.00 RON | 0.00 RON |
| 2818283 | 2005-02-28 | 1746.10 RON | 0.00 RON | 0.00 RON |
| 2816058 | 2005-01-31 | 1524.20 RON | 0.00 RON | 0.00 RON |
| 2813804 | 2004-12-31 | 1608.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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