| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2819356 | 2005-02-28 | 2454.40 RON | 0.00 RON | 0.00 RON |
| 2819357 | 2005-02-28 | 1576.00 RON | 0.00 RON | 0.00 RON |
| 2817130 | 2005-01-31 | 2212.80 RON | 0.00 RON | 0.00 RON |
| 2817131 | 2005-01-31 | 1440.70 RON | 0.00 RON | 0.00 RON |
| 2814876 | 2004-12-31 | 2545.10 RON | 0.00 RON | 0.00 RON |
| 2814877 | 2004-12-31 | 1603.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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