| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27808 | 2006-09-30 | 114.00 RON | 0.00 RON | 0.00 RON |
| 25979 | 2006-08-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 24144 | 2006-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 22300 | 2006-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 20449 | 2006-05-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 18299 | 2006-04-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 16142 | 2006-03-31 | 2603.00 RON | 0.00 RON | 0.00 RON |
| 13977 | 2006-02-28 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 11810 | 2006-01-31 | 3620.00 RON | 0.00 RON | 0.00 RON |
| 9642 | 2005-12-31 | 3678.00 RON | 0.00 RON | 0.00 RON |
| 7471 | 2005-11-30 | 2737.00 RON | 0.00 RON | 0.00 RON |
| 5312 | 2005-10-31 | 1016.00 RON | 0.00 RON | 0.00 RON |
| 3425 | 2005-09-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 1555 | 2005-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 387949 | 2005-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 386060 | 2005-06-30 | 323.30 RON | 0.00 RON | 0.00 RON |
| 384017 | 2005-05-31 | 463.60 RON | 0.00 RON | 0.00 RON |
| 381822 | 2005-04-30 | 1181.10 RON | 0.00 RON | 0.00 RON |
| 2821413 | 2005-03-31 | 2846.70 RON | 0.00 RON | 0.00 RON |
| 2819179 | 2005-02-28 | 3263.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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