| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387128 | 2005-07-31 | 79.00 RON | 0.00 RON | 0.00 RON |
| 385234 | 2005-06-30 | 84.30 RON | 0.00 RON | 0.00 RON |
| 383186 | 2005-05-31 | 116.90 RON | 0.00 RON | 0.00 RON |
| 2822788 | 2005-04-30 | 290.20 RON | 0.00 RON | 0.00 RON |
| 2820577 | 2005-03-31 | 865.30 RON | 0.00 RON | 0.00 RON |
| 2818342 | 2005-02-28 | 954.50 RON | 0.00 RON | 0.00 RON |
| 2816117 | 2005-01-31 | 870.30 RON | 0.00 RON | 0.00 RON |
| 2813863 | 2004-12-31 | 1119.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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