| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 11286 | 2006-01-31 | 6473.00 RON | 0.00 RON | 0.00 RON |
| 9115 | 2005-12-31 | 7118.00 RON | 0.00 RON | 0.00 RON |
| 6943 | 2005-11-30 | 4888.00 RON | 0.00 RON | 0.00 RON |
| 4779 | 2005-10-31 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 2900 | 2005-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 1027 | 2005-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 387419 | 2005-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 385528 | 2005-06-30 | 661.20 RON | 0.00 RON | 0.00 RON |
| 383481 | 2005-05-31 | 892.30 RON | 0.00 RON | 0.00 RON |
| 381283 | 2005-04-30 | 1682.90 RON | 0.00 RON | 0.00 RON |
| 2820872 | 2005-03-31 | 5092.60 RON | 0.00 RON | 0.00 RON |
| 2818637 | 2005-02-28 | 5754.51 RON | 0.00 RON | 0.00 RON |
| 2816412 | 2005-01-31 | 5273.80 RON | 0.00 RON | 0.00 RON |
| 2814158 | 2004-12-31 | 5945.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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