| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31493 | 2006-11-30 | 3855.00 RON | 0.00 RON | 0.00 RON |
| 29379 | 2006-10-31 | 1649.00 RON | 0.00 RON | 0.00 RON |
| 27560 | 2006-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 25729 | 2006-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 23897 | 2006-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 22048 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 20197 | 2006-05-31 | 696.00 RON | 0.00 RON | 0.00 RON |
| 18042 | 2006-04-30 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 15884 | 2006-03-31 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 13717 | 2006-02-28 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 11552 | 2006-01-31 | 5452.00 RON | 0.00 RON | 0.00 RON |
| 9383 | 2005-12-31 | 5389.00 RON | 0.00 RON | 0.00 RON |
| 7211 | 2005-11-30 | 3778.00 RON | 0.00 RON | 0.00 RON |
| 5049 | 2005-10-31 | 1328.00 RON | 0.00 RON | 0.00 RON |
| 3167 | 2005-09-30 | 471.00 RON | 0.00 RON | 0.00 RON |
| 1296 | 2005-08-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 387688 | 2005-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 385799 | 2005-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 383752 | 2005-05-31 | 686.30 RON | 0.00 RON | 0.00 RON |
| 381556 | 2005-04-30 | 1806.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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