| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24599 | 2006-08-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 22769 | 2006-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 20910 | 2006-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 19059 | 2006-05-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 16908 | 2006-04-30 | 1495.00 RON | 0.00 RON | 0.00 RON |
| 14744 | 2006-03-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 12577 | 2006-02-28 | 3883.00 RON | 0.00 RON | 0.00 RON |
| 10412 | 2006-01-31 | 4590.00 RON | 0.00 RON | 0.00 RON |
| 8243 | 2005-12-31 | 4314.00 RON | 0.00 RON | 0.00 RON |
| 6073 | 2005-11-30 | 3143.00 RON | 0.00 RON | 0.00 RON |
| 3906 | 2005-10-31 | 1147.00 RON | 0.00 RON | 0.00 RON |
| 2039 | 2005-09-30 | 202.00 RON | 0.00 RON | 0.00 RON |
| 161 | 2005-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 386553 | 2005-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 384658 | 2005-06-30 | 301.30 RON | 0.00 RON | 0.00 RON |
| 382607 | 2005-05-31 | 409.90 RON | 0.00 RON | 0.00 RON |
| 2822208 | 2005-04-30 | 1247.50 RON | 0.00 RON | 0.00 RON |
| 2819994 | 2005-03-31 | 3122.30 RON | 0.00 RON | 0.00 RON |
| 2817760 | 2005-02-28 | 3546.90 RON | 0.00 RON | 0.00 RON |
| 2815534 | 2005-01-31 | 3294.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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