| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 659 | 2005-08-31 | 162.00 RON | 0.00 RON | 0.00 RON |
| 387050 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 385156 | 2005-06-30 | 268.70 RON | 0.00 RON | 0.00 RON |
| 383108 | 2005-05-31 | 401.60 RON | 0.00 RON | 0.00 RON |
| 2822710 | 2005-04-30 | 1266.60 RON | 0.00 RON | 0.00 RON |
| 2820499 | 2005-03-31 | 2892.30 RON | 0.00 RON | 0.00 RON |
| 2818264 | 2005-02-28 | 3282.20 RON | 0.00 RON | 0.00 RON |
| 2816039 | 2005-01-31 | 3022.20 RON | 0.00 RON | 0.00 RON |
| 2813785 | 2004-12-31 | 3418.10 RON | 0.00 RON | 0.00 RON |
| 2811537 | 2004-11-30 | 2316.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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