| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 384456 | 2005-05-31 | 6.30 RON | 0.00 RON | 0.00 RON |
| 382411 | 2005-04-30 | 61.90 RON | 0.00 RON | 0.00 RON |
| 2822009 | 2005-03-31 | 169.10 RON | 0.00 RON | 0.00 RON |
| 2819786 | 2005-02-28 | 203.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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