| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 9891 | 2005-12-31 | 0.00 RON | 0.00 RON | 0.00 RON |
| 7721 | 2005-11-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 5565 | 2005-10-31 | 2.70 RON | 0.00 RON | 0.00 RON |
| 382102 | 2005-04-30 | 4.20 RON | 0.00 RON | 0.00 RON |
| 2821696 | 2005-03-31 | 18.70 RON | 0.00 RON | 0.00 RON |
| 2819467 | 2005-02-28 | 22.40 RON | 0.00 RON | 0.00 RON |
| 2817241 | 2005-01-31 | 20.50 RON | 0.00 RON | 0.00 RON |
| 2814988 | 2004-12-31 | 21.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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