| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5594 | 2005-10-31 | 43.00 RON | 0.00 RON | 0.00 RON |
| 382134 | 2005-04-30 | 47.10 RON | 0.00 RON | 0.00 RON |
| 2821729 | 2005-03-31 | 129.50 RON | 0.00 RON | 0.00 RON |
| 2819501 | 2005-02-28 | 165.20 RON | 0.00 RON | 0.00 RON |
| 2817275 | 2005-01-31 | 146.80 RON | 0.00 RON | 0.00 RON |
| 2815023 | 2004-12-31 | 165.60 RON | 0.00 RON | 0.00 RON |
| 2812777 | 2004-11-30 | 108.20 RON | 0.00 RON | 0.00 RON |
| 2798552 | 2004-04-30 | 36.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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