| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3282 | 2005-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 1412 | 2005-08-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 387805 | 2005-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 385916 | 2005-06-30 | 617.20 RON | 0.00 RON | 0.00 RON |
| 383869 | 2005-05-31 | 790.60 RON | 0.00 RON | 0.00 RON |
| 381674 | 2005-04-30 | 1259.10 RON | 0.00 RON | 0.00 RON |
| 2821263 | 2005-03-31 | 4410.70 RON | 0.00 RON | 0.00 RON |
| 2819029 | 2005-02-28 | 4688.90 RON | 0.00 RON | 0.00 RON |
| 2816804 | 2005-01-31 | 4382.10 RON | 0.00 RON | 0.00 RON |
| 2814551 | 2004-12-31 | 5227.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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