| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2871 | 2005-09-30 | 38.00 RON | 0.00 RON | 0.00 RON |
| 996 | 2005-08-31 | 49.00 RON | 0.00 RON | 0.00 RON |
| 387390 | 2005-07-31 | 98.00 RON | 0.00 RON | 0.00 RON |
| 385497 | 2005-06-30 | 84.80 RON | 0.00 RON | 0.00 RON |
| 383450 | 2005-05-31 | 131.80 RON | 0.00 RON | 0.00 RON |
| 381252 | 2005-04-30 | 614.10 RON | 0.00 RON | 0.00 RON |
| 2820841 | 2005-03-31 | 1679.80 RON | 0.00 RON | 0.00 RON |
| 2818606 | 2005-02-28 | 2026.60 RON | 0.00 RON | 0.00 RON |
| 2816381 | 2005-01-31 | 1832.40 RON | 0.00 RON | 0.00 RON |
| 2814127 | 2004-12-31 | 2109.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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