| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27811 | 2006-09-30 | 23.00 RON | 0.00 RON | 0.00 RON |
| 25982 | 2006-08-31 | 77.00 RON | 0.00 RON | 0.00 RON |
| 24147 | 2006-07-31 | 125.00 RON | 0.00 RON | 0.00 RON |
| 22303 | 2006-06-30 | 154.00 RON | 0.00 RON | 0.00 RON |
| 20452 | 2006-05-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 18302 | 2006-04-30 | 712.00 RON | 0.00 RON | 0.00 RON |
| 16145 | 2006-03-31 | 1624.00 RON | 0.00 RON | 0.00 RON |
| 13980 | 2006-02-28 | 2032.00 RON | 0.00 RON | 0.00 RON |
| 11813 | 2006-01-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 9645 | 2005-12-31 | 2280.00 RON | 0.00 RON | 0.00 RON |
| 7474 | 2005-11-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 5315 | 2005-10-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 3428 | 2005-09-30 | 151.00 RON | 0.00 RON | 0.00 RON |
| 1558 | 2005-08-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 387952 | 2005-07-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 386063 | 2005-06-30 | 167.20 RON | 0.00 RON | 0.00 RON |
| 384020 | 2005-05-31 | 259.70 RON | 0.00 RON | 0.00 RON |
| 381825 | 2005-04-30 | 685.80 RON | 0.00 RON | 0.00 RON |
| 2821416 | 2005-03-31 | 1622.10 RON | 0.00 RON | 0.00 RON |
| 2819182 | 2005-02-28 | 1872.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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