| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2818815 | 2005-02-28 | 2681.20 RON | 0.00 RON | 0.00 RON |
| 2816591 | 2005-01-31 | 2524.10 RON | 0.00 RON | 0.00 RON |
| 2814336 | 2004-12-31 | 2821.80 RON | 0.00 RON | 0.00 RON |
| 2800136 | 2004-05-31 | 339.90 RON | 0.00 RON | 0.00 RON |
| 2797853 | 2004-04-30 | 743.70 RON | 0.00 RON | 0.00 RON |
| 2795582 | 2004-03-31 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 2793307 | 2004-02-29 | 2866.20 RON | 0.00 RON | 0.00 RON |
| 1529859 | 2004-01-31 | 3331.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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