| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 3644 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1773 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388168 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386280 | 2005-06-30 | 14.10 RON | 0.00 RON | 0.00 RON |
| 384303 | 2005-05-31 | 16.50 RON | 0.00 RON | 0.00 RON |
| 382187 | 2005-04-30 | 50.10 RON | 0.00 RON | 0.00 RON |
| 2821782 | 2005-03-31 | 117.60 RON | 0.00 RON | 0.00 RON |
| 2819555 | 2005-02-28 | 140.70 RON | 0.00 RON | 0.00 RON |
| 2817329 | 2005-01-31 | 123.10 RON | 0.00 RON | 0.00 RON |
| 2815080 | 2004-12-31 | 127.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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