| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387097 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 385203 | 2005-06-30 | 77.10 RON | 0.00 RON | 0.00 RON |
| 383155 | 2005-05-31 | 92.70 RON | 0.00 RON | 0.00 RON |
| 2822757 | 2005-04-30 | 128.10 RON | 0.00 RON | 0.00 RON |
| 2820546 | 2005-03-31 | 308.80 RON | 0.00 RON | 0.00 RON |
| 2818311 | 2005-02-28 | 370.10 RON | 0.00 RON | 0.00 RON |
| 2816086 | 2005-01-31 | 316.70 RON | 0.00 RON | 0.00 RON |
| 2813832 | 2004-12-31 | 198.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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