| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7788 | 2005-11-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 5638 | 2005-10-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 3641 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1770 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388165 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386277 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384297 | 2005-05-31 | 19.40 RON | 0.00 RON | 0.00 RON |
| 382180 | 2005-04-30 | 111.40 RON | 0.00 RON | 0.00 RON |
| 2821775 | 2005-03-31 | 263.20 RON | 0.00 RON | 0.00 RON |
| 2819548 | 2005-02-28 | 314.70 RON | 0.00 RON | 0.00 RON |
| 2817322 | 2005-01-31 | 287.20 RON | 0.00 RON | 0.00 RON |
| 2815073 | 2004-12-31 | 304.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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