| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25987 | 2006-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 24152 | 2006-07-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 22308 | 2006-06-30 | 208.00 RON | 0.00 RON | 0.00 RON |
| 20457 | 2006-05-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 18307 | 2006-04-30 | 566.00 RON | 0.00 RON | 0.00 RON |
| 16150 | 2006-03-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 13985 | 2006-02-28 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 11818 | 2006-01-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 9650 | 2005-12-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 7479 | 2005-11-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 5320 | 2005-10-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 3433 | 2005-09-30 | 176.00 RON | 0.00 RON | 0.00 RON |
| 1563 | 2005-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 387957 | 2005-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 386068 | 2005-06-30 | 202.90 RON | 0.00 RON | 0.00 RON |
| 384025 | 2005-05-31 | 213.80 RON | 0.00 RON | 0.00 RON |
| 381830 | 2005-04-30 | 356.40 RON | 0.00 RON | 0.00 RON |
| 2821421 | 2005-03-31 | 1067.90 RON | 0.00 RON | 0.00 RON |
| 2819187 | 2005-02-28 | 1261.70 RON | 0.00 RON | 0.00 RON |
| 2816962 | 2005-01-31 | 1155.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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