| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 714104 | 2007-07-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 712318 | 2007-06-30 | 943.00 RON | 0.00 RON | 0.00 RON |
| 710535 | 2007-05-31 | 979.00 RON | 0.00 RON | 0.00 RON |
| 708372 | 2007-04-30 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 706310 | 2007-03-31 | 14905.00 RON | 0.00 RON | 0.00 RON |
| 704209 | 2007-02-28 | 18462.00 RON | 0.00 RON | 0.00 RON |
| 702074 | 2007-01-31 | 18444.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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