| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 388164 | 2005-07-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 386276 | 2005-06-30 | 42.10 RON | 0.00 RON | 0.00 RON |
| 384296 | 2005-05-31 | 47.20 RON | 0.00 RON | 0.00 RON |
| 382179 | 2005-04-30 | 121.50 RON | 0.00 RON | 0.00 RON |
| 2821774 | 2005-03-31 | 239.20 RON | 0.00 RON | 0.00 RON |
| 2819547 | 2005-02-28 | 284.30 RON | 0.00 RON | 0.00 RON |
| 2817321 | 2005-01-31 | 255.40 RON | 0.00 RON | 0.00 RON |
| 2815072 | 2004-12-31 | 284.80 RON | 0.00 RON | 0.00 RON |
| 2812826 | 2004-11-30 | 158.20 RON | 0.00 RON | 0.00 RON |
| 2810604 | 2004-10-31 | 90.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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