| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27472 | 2006-09-30 | 267.00 RON | 0.00 RON | 0.00 RON |
| 25640 | 2006-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 23809 | 2006-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 21960 | 2006-06-30 | 261.00 RON | 0.00 RON | 0.00 RON |
| 20109 | 2006-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 17955 | 2006-04-30 | 880.00 RON | 0.00 RON | 0.00 RON |
| 15797 | 2006-03-31 | 1815.00 RON | 0.00 RON | 0.00 RON |
| 13630 | 2006-02-28 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 11465 | 2006-01-31 | 2540.00 RON | 0.00 RON | 0.00 RON |
| 9296 | 2005-12-31 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 7124 | 2005-11-30 | 1836.00 RON | 0.00 RON | 0.00 RON |
| 4961 | 2005-10-31 | 721.00 RON | 0.00 RON | 0.00 RON |
| 3082 | 2005-09-30 | 249.00 RON | 0.00 RON | 0.00 RON |
| 1211 | 2005-08-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 387603 | 2005-07-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 385714 | 2005-06-30 | 253.50 RON | 0.00 RON | 0.00 RON |
| 383666 | 2005-05-31 | 391.30 RON | 0.00 RON | 0.00 RON |
| 381469 | 2005-04-30 | 736.70 RON | 0.00 RON | 0.00 RON |
| 2821058 | 2005-03-31 | 1752.40 RON | 0.00 RON | 0.00 RON |
| 2818823 | 2005-02-28 | 2091.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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