| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 6419 | 2005-11-30 | 4152.00 RON | 0.00 RON | 0.00 RON |
| 4254 | 2005-10-31 | 1522.00 RON | 0.00 RON | 0.00 RON |
| 2381 | 2005-09-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 505 | 2005-08-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 386896 | 2005-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 385002 | 2005-06-30 | 275.10 RON | 0.00 RON | 0.00 RON |
| 382953 | 2005-05-31 | 451.50 RON | 0.00 RON | 0.00 RON |
| 2822555 | 2005-04-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 2820343 | 2005-03-31 | 4298.90 RON | 0.00 RON | 0.00 RON |
| 2818108 | 2005-02-28 | 5017.90 RON | 0.00 RON | 0.00 RON |
| 2815883 | 2005-01-31 | 4528.60 RON | 0.00 RON | 0.00 RON |
| 2813628 | 2004-12-31 | 4918.50 RON | 0.00 RON | 0.00 RON |
| 2811379 | 2004-11-30 | 3113.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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