| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3230 | 2005-09-30 | 373.00 RON | 0.00 RON | 0.00 RON |
| 1360 | 2005-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 387752 | 2005-07-31 | 376.00 RON | 0.00 RON | 0.00 RON |
| 385863 | 2005-06-30 | 459.20 RON | 0.00 RON | 0.00 RON |
| 383816 | 2005-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 381621 | 2005-04-30 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 2821210 | 2005-03-31 | 4172.50 RON | 0.00 RON | 0.00 RON |
| 2818975 | 2005-02-28 | 4923.20 RON | 0.00 RON | 0.00 RON |
| 2816750 | 2005-01-31 | 4633.30 RON | 0.00 RON | 0.00 RON |
| 2814497 | 2004-12-31 | 5351.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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