| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 2821956 | 2005-03-31 | 307.40 RON | 0.00 RON | 0.00 RON |
| 2819731 | 2005-02-28 | 351.50 RON | 0.00 RON | 0.00 RON |
| 2817508 | 2005-01-31 | 310.60 RON | 0.00 RON | 0.00 RON |
| 2815261 | 2004-12-31 | 337.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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