| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7577 | 2005-11-30 | 984.00 RON | 0.00 RON | 0.00 RON |
| 5420 | 2005-10-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 384139 | 2005-05-31 | 16.60 RON | 0.00 RON | 0.00 RON |
| 381947 | 2005-04-30 | 336.70 RON | 0.00 RON | 0.00 RON |
| 2821539 | 2005-03-31 | 1024.90 RON | 0.00 RON | 0.00 RON |
| 2819304 | 2005-02-28 | 1166.30 RON | 0.00 RON | 0.00 RON |
| 2817079 | 2005-01-31 | 1023.80 RON | 0.00 RON | 0.00 RON |
| 2814824 | 2004-12-31 | 1129.30 RON | 0.00 RON | 0.00 RON |
| 2812573 | 2004-11-30 | 684.50 RON | 0.00 RON | 0.00 RON |
| 2810344 | 2004-10-31 | 290.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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