| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 386652 | 2005-07-31 | 103.00 RON | 0.00 RON | 0.00 RON |
| 384757 | 2005-06-30 | 132.50 RON | 0.00 RON | 0.00 RON |
| 382707 | 2005-05-31 | 207.30 RON | 0.00 RON | 0.00 RON |
| 2822308 | 2005-04-30 | 506.20 RON | 0.00 RON | 0.00 RON |
| 2820096 | 2005-03-31 | 1431.70 RON | 0.00 RON | 0.00 RON |
| 2817861 | 2005-02-28 | 1760.00 RON | 0.00 RON | 0.00 RON |
| 2815636 | 2005-01-31 | 1744.50 RON | 0.00 RON | 0.00 RON |
| 2813380 | 2004-12-31 | 1759.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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