| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25384 | 2006-08-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 23554 | 2006-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 21703 | 2006-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 19853 | 2006-05-31 | 750.00 RON | 0.00 RON | 0.00 RON |
| 17700 | 2006-04-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 15542 | 2006-03-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 13375 | 2006-02-28 | 3455.00 RON | 0.00 RON | 0.00 RON |
| 11210 | 2006-01-31 | 3966.00 RON | 0.00 RON | 0.00 RON |
| 9039 | 2005-12-31 | 3749.00 RON | 0.00 RON | 0.00 RON |
| 6867 | 2005-11-30 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 4703 | 2005-10-31 | 1157.00 RON | 0.00 RON | 0.00 RON |
| 2825 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 950 | 2005-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 387344 | 2005-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 385451 | 2005-06-30 | 444.60 RON | 0.00 RON | 0.00 RON |
| 383404 | 2005-05-31 | 607.40 RON | 0.00 RON | 0.00 RON |
| 381206 | 2005-04-30 | 1153.10 RON | 0.00 RON | 0.00 RON |
| 2820795 | 2005-03-31 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 2818560 | 2005-02-28 | 3026.30 RON | 0.00 RON | 0.00 RON |
| 2816335 | 2005-01-31 | 2753.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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