| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5999 | 2005-11-30 | 801.00 RON | 0.00 RON | 0.00 RON |
| 388315 | 2005-11-30 | 30.49 RON | 0.00 RON | 0.00 RON |
| 3830 | 2005-10-31 | 716.00 RON | 0.00 RON | 0.00 RON |
| 1962 | 2005-09-30 | 99.00 RON | 0.00 RON | 0.00 RON |
| 84 | 2005-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 386478 | 2005-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 384582 | 2005-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 382530 | 2005-05-31 | 215.80 RON | 0.00 RON | 0.00 RON |
| 2822131 | 2005-04-30 | 740.90 RON | 0.00 RON | 0.00 RON |
| 2819917 | 2005-03-31 | 2043.30 RON | 0.00 RON | 0.00 RON |
| 2817683 | 2005-02-28 | 2478.40 RON | 0.00 RON | 0.00 RON |
| 2815457 | 2005-01-31 | 2230.00 RON | 0.00 RON | 0.00 RON |
| 2813200 | 2004-12-31 | 2454.50 RON | 0.00 RON | 0.00 RON |
| 2810952 | 2004-11-30 | 1391.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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