| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20492 | 2006-05-31 | 196.00 RON | 0.00 RON | 0.00 RON |
| 18343 | 2006-04-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 16186 | 2006-03-31 | 1188.00 RON | 0.00 RON | 0.00 RON |
| 14021 | 2006-02-28 | 1448.00 RON | 0.00 RON | 0.00 RON |
| 11854 | 2006-01-31 | 1641.00 RON | 0.00 RON | 0.00 RON |
| 9686 | 2005-12-31 | 1496.00 RON | 0.00 RON | 0.00 RON |
| 7515 | 2005-11-30 | 1133.00 RON | 0.00 RON | 0.00 RON |
| 5356 | 2005-10-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 3468 | 2005-09-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 1598 | 2005-08-31 | 128.00 RON | 0.00 RON | 0.00 RON |
| 387992 | 2005-07-31 | 145.00 RON | 0.00 RON | 0.00 RON |
| 386103 | 2005-06-30 | 151.80 RON | 0.00 RON | 0.00 RON |
| 384061 | 2005-05-31 | 209.60 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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