| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27815 | 2006-09-30 | 257.00 RON | 0.00 RON | 0.00 RON |
| 25986 | 2006-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 24151 | 2006-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 22307 | 2006-06-30 | 304.00 RON | 0.00 RON | 0.00 RON |
| 20456 | 2006-05-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 18306 | 2006-04-30 | 1021.00 RON | 0.00 RON | 0.00 RON |
| 16149 | 2006-03-31 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 13984 | 2006-02-28 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 11817 | 2006-01-31 | 2402.00 RON | 0.00 RON | 0.00 RON |
| 9649 | 2005-12-31 | 2397.00 RON | 0.00 RON | 0.00 RON |
| 7478 | 2005-11-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 5319 | 2005-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 3432 | 2005-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 1562 | 2005-08-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 387956 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 386067 | 2005-06-30 | 254.30 RON | 0.00 RON | 0.00 RON |
| 384024 | 2005-05-31 | 334.40 RON | 0.00 RON | 0.00 RON |
| 381829 | 2005-04-30 | 672.00 RON | 0.00 RON | 0.00 RON |
| 2821420 | 2005-03-31 | 1719.00 RON | 0.00 RON | 0.00 RON |
| 2819186 | 2005-02-28 | 2068.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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