| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24102 | 2006-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 22258 | 2006-06-30 | 280.00 RON | 0.00 RON | 0.00 RON |
| 20407 | 2006-05-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 18257 | 2006-04-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 16100 | 2006-03-31 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 13935 | 2006-02-28 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 11768 | 2006-01-31 | 2937.00 RON | 0.00 RON | 0.00 RON |
| 9600 | 2005-12-31 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 7429 | 2005-11-30 | 1671.00 RON | 0.00 RON | 0.00 RON |
| 5270 | 2005-10-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 3383 | 2005-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 1513 | 2005-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 387907 | 2005-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 386018 | 2005-06-30 | 231.10 RON | 0.00 RON | 0.00 RON |
| 383975 | 2005-05-31 | 263.60 RON | 0.00 RON | 0.00 RON |
| 381780 | 2005-04-30 | 640.30 RON | 0.00 RON | 0.00 RON |
| 2821370 | 2005-03-31 | 1756.10 RON | 0.00 RON | 0.00 RON |
| 2819136 | 2005-02-28 | 2213.10 RON | 0.00 RON | 0.00 RON |
| 2816911 | 2005-01-31 | 1917.90 RON | 0.00 RON | 0.00 RON |
| 2814658 | 2004-12-31 | 2191.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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