| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388267 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386379 | 2005-06-30 | 31.60 RON | 0.00 RON | 0.00 RON |
| 384467 | 2005-05-31 | 37.60 RON | 0.00 RON | 0.00 RON |
| 382425 | 2005-04-30 | 445.70 RON | 0.00 RON | 0.00 RON |
| 2822023 | 2005-03-31 | 710.40 RON | 0.00 RON | 0.00 RON |
| 2819795 | 2005-02-28 | 558.10 RON | 0.00 RON | 0.00 RON |
| 2817567 | 2005-01-31 | 701.60 RON | 0.00 RON | 0.00 RON |
| 2815318 | 2004-12-31 | 514.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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