| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2800514 | 2004-05-31 | 591.70 RON | 0.00 RON | 0.00 RON |
| 2798232 | 2004-04-30 | 971.40 RON | 0.00 RON | 0.00 RON |
| 2795963 | 2004-03-31 | 2458.20 RON | 0.00 RON | 0.00 RON |
| 2793688 | 2004-02-29 | 3242.60 RON | 0.00 RON | 0.00 RON |
| 1530239 | 2004-01-31 | 3852.10 RON | 0.00 RON | 0.00 RON |
| 1527936 | 2003-12-31 | 3618.20 RON | 0.00 RON | 0.00 RON |
| 1525604 | 2003-11-30 | 2516.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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