| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 381370 | 2005-04-30 | 39.30 RON | 0.00 RON | 0.00 RON |
| 2820959 | 2005-03-31 | 40.00 RON | 0.00 RON | 0.00 RON |
| 2818724 | 2005-02-28 | 34.70 RON | 0.00 RON | 0.00 RON |
| 2816499 | 2005-01-31 | 27.00 RON | 0.00 RON | 0.00 RON |
| 2814245 | 2004-12-31 | 33.90 RON | 0.00 RON | 0.00 RON |
| 2811997 | 2004-11-30 | 26.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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