| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387515 | 2005-07-31 | 35.00 RON | 0.00 RON | 0.00 RON |
| 385626 | 2005-06-30 | 44.60 RON | 0.00 RON | 0.00 RON |
| 383578 | 2005-05-31 | 60.90 RON | 0.00 RON | 0.00 RON |
| 381380 | 2005-04-30 | 151.10 RON | 0.00 RON | 0.00 RON |
| 2820969 | 2005-03-31 | 359.80 RON | 0.00 RON | 0.00 RON |
| 2818734 | 2005-02-28 | 422.30 RON | 0.00 RON | 0.00 RON |
| 2816510 | 2005-01-31 | 401.40 RON | 0.00 RON | 0.00 RON |
| 2814255 | 2004-12-31 | 421.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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