| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387148 | 2005-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 385254 | 2005-06-30 | 485.50 RON | 0.00 RON | 0.00 RON |
| 383206 | 2005-05-31 | 750.50 RON | 0.00 RON | 0.00 RON |
| 381008 | 2005-04-30 | 1756.90 RON | 0.00 RON | 0.00 RON |
| 2820597 | 2005-03-31 | 4137.10 RON | 0.00 RON | 0.00 RON |
| 2818362 | 2005-02-28 | 4517.00 RON | 0.00 RON | 0.00 RON |
| 2816137 | 2005-01-31 | 4242.00 RON | 0.00 RON | 0.00 RON |
| 2813883 | 2004-12-31 | 4823.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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