| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3359 | 2005-09-30 | 6.00 RON | 0.00 RON | 0.00 RON |
| 1489 | 2005-08-31 | 6.00 RON | 0.00 RON | 0.00 RON |
| 387883 | 2005-07-31 | 7.00 RON | 0.00 RON | 0.00 RON |
| 385994 | 2005-06-30 | 7.40 RON | 0.00 RON | 0.00 RON |
| 383951 | 2005-05-31 | 13.70 RON | 0.00 RON | 0.00 RON |
| 381756 | 2005-04-30 | 79.40 RON | 0.00 RON | 0.00 RON |
| 2821345 | 2005-03-31 | 213.90 RON | 0.00 RON | 0.00 RON |
| 2819111 | 2005-02-28 | 264.70 RON | 0.00 RON | 0.00 RON |
| 2816886 | 2005-01-31 | 241.60 RON | 0.00 RON | 0.00 RON |
| 2814633 | 2004-12-31 | 280.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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