| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386020 | 2005-06-30 | 1034.90 RON | 0.00 RON | 0.00 RON |
| 383977 | 2005-05-31 | 1232.70 RON | 0.00 RON | 0.00 RON |
| 381782 | 2005-04-30 | 1410.10 RON | 0.00 RON | 0.00 RON |
| 2821372 | 2005-03-31 | 4302.60 RON | 0.00 RON | 0.00 RON |
| 2819138 | 2005-02-28 | 4956.20 RON | 0.00 RON | 0.00 RON |
| 2816913 | 2005-01-31 | 4727.80 RON | 0.00 RON | 0.00 RON |
| 2814660 | 2004-12-31 | 5070.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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