| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27603 | 2006-09-30 | 9.00 RON | 0.00 RON | 0.00 RON |
| 25772 | 2006-08-31 | 25.00 RON | 0.00 RON | 0.00 RON |
| 23940 | 2006-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 22091 | 2006-06-30 | 39.00 RON | 0.00 RON | 0.00 RON |
| 20240 | 2006-05-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 18085 | 2006-04-30 | 726.00 RON | 0.00 RON | 0.00 RON |
| 15928 | 2006-03-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 13761 | 2006-02-28 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 11596 | 2006-01-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 9427 | 2005-12-31 | 1754.00 RON | 0.00 RON | 0.00 RON |
| 7255 | 2005-11-30 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 5094 | 2005-10-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 3212 | 2005-09-30 | 81.00 RON | 0.00 RON | 0.00 RON |
| 1342 | 2005-08-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 387734 | 2005-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 385845 | 2005-06-30 | 100.90 RON | 0.00 RON | 0.00 RON |
| 383798 | 2005-05-31 | 144.90 RON | 0.00 RON | 0.00 RON |
| 381602 | 2005-04-30 | 907.70 RON | 0.00 RON | 0.00 RON |
| 2821191 | 2005-03-31 | 1689.90 RON | 0.00 RON | 0.00 RON |
| 2818956 | 2005-02-28 | 2074.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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