| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3386 | 2005-09-30 | 53.00 RON | 0.00 RON | 0.00 RON |
| 1516 | 2005-08-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 387910 | 2005-07-31 | 56.00 RON | 0.00 RON | 0.00 RON |
| 386021 | 2005-06-30 | 69.40 RON | 0.00 RON | 0.00 RON |
| 383978 | 2005-05-31 | 81.70 RON | 0.00 RON | 0.00 RON |
| 381783 | 2005-04-30 | 88.60 RON | 0.00 RON | 0.00 RON |
| 2821373 | 2005-03-31 | 746.70 RON | 0.00 RON | 0.00 RON |
| 2819139 | 2005-02-28 | 1119.60 RON | 0.00 RON | 0.00 RON |
| 2816914 | 2005-01-31 | 989.40 RON | 0.00 RON | 0.00 RON |
| 2814661 | 2004-12-31 | 1180.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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