| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3628 | 2005-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 1756 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 388151 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386263 | 2005-06-30 | 31.60 RON | 0.00 RON | 0.00 RON |
| 384270 | 2005-05-31 | 34.00 RON | 0.00 RON | 0.00 RON |
| 382130 | 2005-04-30 | 83.60 RON | 0.00 RON | 0.00 RON |
| 2821725 | 2005-03-31 | 157.30 RON | 0.00 RON | 0.00 RON |
| 2819497 | 2005-02-28 | 182.10 RON | 0.00 RON | 0.00 RON |
| 2817271 | 2005-01-31 | 168.20 RON | 0.00 RON | 0.00 RON |
| 2815019 | 2004-12-31 | 174.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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