| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 8766 | 2005-12-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 6594 | 2005-11-30 | 1193.00 RON | 0.00 RON | 0.00 RON |
| 4430 | 2005-10-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 2557 | 2005-09-30 | 86.00 RON | 0.00 RON | 0.00 RON |
| 680 | 2005-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 387072 | 2005-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 385178 | 2005-06-30 | 87.80 RON | 0.00 RON | 0.00 RON |
| 383130 | 2005-05-31 | 118.70 RON | 0.00 RON | 0.00 RON |
| 2822732 | 2005-04-30 | 503.90 RON | 0.00 RON | 0.00 RON |
| 2820521 | 2005-03-31 | 1407.90 RON | 0.00 RON | 0.00 RON |
| 2818286 | 2005-02-28 | 1722.20 RON | 0.00 RON | 0.00 RON |
| 2816061 | 2005-01-31 | 1531.10 RON | 0.00 RON | 0.00 RON |
| 2813807 | 2004-12-31 | 1688.21 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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