| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 383912 | 2005-05-31 | 1027.90 RON | 0.00 RON | 0.00 RON |
| 381717 | 2005-04-30 | 2906.50 RON | 0.00 RON | 0.00 RON |
| 2821306 | 2005-03-31 | 6221.50 RON | 0.00 RON | 0.00 RON |
| 2819072 | 2005-02-28 | 7388.20 RON | 0.00 RON | 0.00 RON |
| 2816847 | 2005-01-31 | 6849.50 RON | 0.00 RON | 0.00 RON |
| 2814594 | 2004-12-31 | 7901.30 RON | 0.00 RON | 0.00 RON |
| 2812346 | 2004-11-30 | 5151.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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