| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 5734 | 2005-10-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 384379 | 2005-05-31 | 8.20 RON | 0.00 RON | 0.00 RON |
| 382292 | 2005-04-30 | 108.90 RON | 0.00 RON | 0.00 RON |
| 2821889 | 2005-03-31 | 292.50 RON | 0.00 RON | 0.00 RON |
| 2819664 | 2005-02-28 | 320.50 RON | 0.00 RON | 0.00 RON |
| 2817441 | 2005-01-31 | 303.70 RON | 0.00 RON | 0.00 RON |
| 2815194 | 2004-12-31 | 341.30 RON | 0.00 RON | 0.00 RON |
| 2810734 | 2004-10-31 | 79.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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