| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 772 | 2005-08-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 387164 | 2005-07-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 385270 | 2005-06-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 383222 | 2005-05-31 | 158.80 RON | 0.00 RON | 0.00 RON |
| 381024 | 2005-04-30 | 343.80 RON | 0.00 RON | 0.00 RON |
| 2820613 | 2005-03-31 | 899.00 RON | 0.00 RON | 0.00 RON |
| 2818378 | 2005-02-28 | 1093.60 RON | 0.00 RON | 0.00 RON |
| 2816153 | 2005-01-31 | 1040.30 RON | 0.00 RON | 0.00 RON |
| 2813899 | 2004-12-31 | 1200.60 RON | 0.00 RON | 0.00 RON |
| 2811651 | 2004-11-30 | 769.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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