| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27619 | 2006-09-30 | 187.00 RON | 0.00 RON | 0.00 RON |
| 25788 | 2006-08-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 23956 | 2006-07-31 | 185.00 RON | 0.00 RON | 0.00 RON |
| 22107 | 2006-06-30 | 252.00 RON | 0.00 RON | 0.00 RON |
| 20256 | 2006-05-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 18101 | 2006-04-30 | 1063.00 RON | 0.00 RON | 0.00 RON |
| 15943 | 2006-03-31 | 2046.00 RON | 0.00 RON | 0.00 RON |
| 13777 | 2006-02-28 | 2626.00 RON | 0.00 RON | 0.00 RON |
| 11611 | 2006-01-31 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 9443 | 2005-12-31 | 2909.00 RON | 0.00 RON | 0.00 RON |
| 7271 | 2005-11-30 | 2049.00 RON | 0.00 RON | 0.00 RON |
| 5110 | 2005-10-31 | 917.00 RON | 0.00 RON | 0.00 RON |
| 3227 | 2005-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 1357 | 2005-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 387749 | 2005-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 385860 | 2005-06-30 | 214.20 RON | 0.00 RON | 0.00 RON |
| 383813 | 2005-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 381617 | 2005-04-30 | 780.60 RON | 0.00 RON | 0.00 RON |
| 2821206 | 2005-03-31 | 2063.60 RON | 0.00 RON | 0.00 RON |
| 2818971 | 2005-02-28 | 2354.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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