| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 1846 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388243 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386355 | 2005-06-30 | 15.80 RON | 0.00 RON | 0.00 RON |
| 384406 | 2005-05-31 | 19.80 RON | 0.00 RON | 0.00 RON |
| 382340 | 2005-04-30 | 102.90 RON | 0.00 RON | 0.00 RON |
| 2821937 | 2005-03-31 | 228.90 RON | 0.00 RON | 0.00 RON |
| 2819712 | 2005-02-28 | 268.40 RON | 0.00 RON | 0.00 RON |
| 2817489 | 2005-01-31 | 239.90 RON | 0.00 RON | 0.00 RON |
| 2815242 | 2004-12-31 | 267.10 RON | 0.00 RON | 0.00 RON |
| 2812996 | 2004-11-30 | 164.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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