| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3616 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1744 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388139 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386251 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 384255 | 2005-05-31 | 49.10 RON | 0.00 RON | 0.00 RON |
| 382097 | 2005-04-30 | 235.60 RON | 0.00 RON | 0.00 RON |
| 2821691 | 2005-03-31 | 273.50 RON | 0.00 RON | 0.00 RON |
| 2819462 | 2005-02-28 | 333.70 RON | 0.00 RON | 0.00 RON |
| 2817236 | 2005-01-31 | 306.30 RON | 0.00 RON | 0.00 RON |
| 2814983 | 2004-12-31 | 316.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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