| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2882 | 2005-09-30 | 91.00 RON | 0.00 RON | 0.00 RON |
| 1008 | 2005-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 387401 | 2005-07-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 385509 | 2005-06-30 | 127.10 RON | 0.00 RON | 0.00 RON |
| 383462 | 2005-05-31 | 146.40 RON | 0.00 RON | 0.00 RON |
| 381264 | 2005-04-30 | 506.30 RON | 0.00 RON | 0.00 RON |
| 2820853 | 2005-03-31 | 1544.20 RON | 0.00 RON | 0.00 RON |
| 2818618 | 2005-02-28 | 1931.80 RON | 0.00 RON | 0.00 RON |
| 2816393 | 2005-01-31 | 1797.70 RON | 0.00 RON | 0.00 RON |
| 2814139 | 2004-12-31 | 1866.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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