| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1262 | 2005-08-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 387654 | 2005-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 385765 | 2005-06-30 | 249.20 RON | 0.00 RON | 0.00 RON |
| 383718 | 2005-05-31 | 348.70 RON | 0.00 RON | 0.00 RON |
| 381521 | 2005-04-30 | 858.10 RON | 0.00 RON | 0.00 RON |
| 2821110 | 2005-03-31 | 1836.20 RON | 0.00 RON | 0.00 RON |
| 2818875 | 2005-02-28 | 2168.80 RON | 0.00 RON | 0.00 RON |
| 2816651 | 2005-01-31 | 2008.80 RON | 0.00 RON | 0.00 RON |
| 2814398 | 2004-12-31 | 2095.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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