| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 387743 | 2005-07-31 | 114.00 RON | 0.00 RON | 0.00 RON |
| 385854 | 2005-06-30 | 135.60 RON | 0.00 RON | 0.00 RON |
| 383807 | 2005-05-31 | 224.20 RON | 0.00 RON | 0.00 RON |
| 381611 | 2005-04-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 2821200 | 2005-03-31 | 1528.80 RON | 0.00 RON | 0.00 RON |
| 2818965 | 2005-02-28 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 2816740 | 2005-01-31 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 2814487 | 2004-12-31 | 1921.10 RON | 0.00 RON | 0.00 RON |
| 2812240 | 2004-11-30 | 1129.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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