| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27336 | 2006-09-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 25504 | 2006-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 23673 | 2006-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 21824 | 2006-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 19973 | 2006-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 17821 | 2006-04-30 | 1331.00 RON | 0.00 RON | 0.00 RON |
| 15663 | 2006-03-31 | 2539.00 RON | 0.00 RON | 0.00 RON |
| 13496 | 2006-02-28 | 3080.00 RON | 0.00 RON | 0.00 RON |
| 11331 | 2006-01-31 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 9160 | 2005-12-31 | 3206.00 RON | 0.00 RON | 0.00 RON |
| 6988 | 2005-11-30 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 4824 | 2005-10-31 | 933.00 RON | 0.00 RON | 0.00 RON |
| 2944 | 2005-09-30 | 262.00 RON | 0.00 RON | 0.00 RON |
| 1072 | 2005-08-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 387463 | 2005-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 385573 | 2005-06-30 | 362.20 RON | 0.00 RON | 0.00 RON |
| 383526 | 2005-05-31 | 437.80 RON | 0.00 RON | 0.00 RON |
| 381328 | 2005-04-30 | 1090.60 RON | 0.00 RON | 0.00 RON |
| 2820917 | 2005-03-31 | 2374.70 RON | 0.00 RON | 0.00 RON |
| 2818682 | 2005-02-28 | 2573.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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