| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3286 | 2005-09-30 | 4.00 RON | 0.00 RON | 0.00 RON |
| 1416 | 2005-08-31 | 13.00 RON | 0.00 RON | 0.00 RON |
| 387809 | 2005-07-31 | 15.00 RON | 0.00 RON | 0.00 RON |
| 385920 | 2005-06-30 | 15.50 RON | 0.00 RON | 0.00 RON |
| 383873 | 2005-05-31 | 28.50 RON | 0.00 RON | 0.00 RON |
| 381678 | 2005-04-30 | 174.10 RON | 0.00 RON | 0.00 RON |
| 2821267 | 2005-03-31 | 361.40 RON | 0.00 RON | 0.00 RON |
| 2819033 | 2005-02-28 | 395.30 RON | 0.00 RON | 0.00 RON |
| 2816808 | 2005-01-31 | 346.70 RON | 0.00 RON | 0.00 RON |
| 2814555 | 2004-12-31 | 523.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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