| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30103 | 2006-10-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 18795 | 2006-04-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 16646 | 2006-03-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 14485 | 2006-02-28 | 351.00 RON | 0.00 RON | 0.00 RON |
| 12333 | 2006-01-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 10167 | 2005-12-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 7999 | 2005-11-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 5851 | 2005-10-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 382413 | 2005-04-30 | 116.70 RON | 0.00 RON | 0.00 RON |
| 2822011 | 2005-03-31 | 357.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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