| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 31609 | 2006-11-30 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 29495 | 2006-10-31 | 2174.00 RON | 0.00 RON | 0.00 RON |
| 27673 | 2006-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 25844 | 2006-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 24011 | 2006-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 22163 | 2006-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 20312 | 2006-05-31 | 725.00 RON | 0.00 RON | 0.00 RON |
| 18158 | 2006-04-30 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 16000 | 2006-03-31 | 4564.00 RON | 0.00 RON | 0.00 RON |
| 13834 | 2006-02-28 | 5267.00 RON | 0.00 RON | 0.00 RON |
| 11668 | 2006-01-31 | 5517.00 RON | 0.00 RON | 0.00 RON |
| 9500 | 2005-12-31 | 6091.00 RON | 0.00 RON | 0.00 RON |
| 7329 | 2005-11-30 | 4550.00 RON | 0.00 RON | 0.00 RON |
| 5168 | 2005-10-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 3284 | 2005-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 1414 | 2005-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 387807 | 2005-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 385918 | 2005-06-30 | 513.20 RON | 0.00 RON | 0.00 RON |
| 383871 | 2005-05-31 | 646.50 RON | 0.00 RON | 0.00 RON |
| 381676 | 2005-04-30 | 1440.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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