| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27541 | 2006-09-30 | 169.00 RON | 0.00 RON | 0.00 RON |
| 25710 | 2006-08-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 23878 | 2006-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 22029 | 2006-06-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 20178 | 2006-05-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 18023 | 2006-04-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 15865 | 2006-03-31 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 13698 | 2006-02-28 | 1403.00 RON | 0.00 RON | 0.00 RON |
| 11533 | 2006-01-31 | 1562.00 RON | 0.00 RON | 0.00 RON |
| 9364 | 2005-12-31 | 1512.00 RON | 0.00 RON | 0.00 RON |
| 7192 | 2005-11-30 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 5030 | 2005-10-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 3148 | 2005-09-30 | 133.00 RON | 0.00 RON | 0.00 RON |
| 1277 | 2005-08-31 | 117.00 RON | 0.00 RON | 0.00 RON |
| 387669 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 385780 | 2005-06-30 | 157.20 RON | 0.00 RON | 0.00 RON |
| 383733 | 2005-05-31 | 198.80 RON | 0.00 RON | 0.00 RON |
| 381537 | 2005-04-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 2821126 | 2005-03-31 | 1158.10 RON | 0.00 RON | 0.00 RON |
| 2818891 | 2005-02-28 | 1290.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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