| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20375 | 2006-05-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 18223 | 2006-04-30 | 1615.00 RON | 0.00 RON | 0.00 RON |
| 16065 | 2006-03-31 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 13900 | 2006-02-28 | 3939.00 RON | 0.00 RON | 0.00 RON |
| 11734 | 2006-01-31 | 4238.00 RON | 0.00 RON | 0.00 RON |
| 9566 | 2005-12-31 | 4198.00 RON | 0.00 RON | 0.00 RON |
| 7395 | 2005-11-30 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 5235 | 2005-10-31 | 1011.00 RON | 0.00 RON | 0.00 RON |
| 3349 | 2005-09-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 1479 | 2005-08-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 387873 | 2005-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 385984 | 2005-06-30 | 352.90 RON | 0.00 RON | 0.00 RON |
| 383940 | 2005-05-31 | 505.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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