| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26434 | 2006-09-30 | 152.00 RON | 0.00 RON | 0.00 RON |
| 24603 | 2006-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 22773 | 2006-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 20914 | 2006-06-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 19063 | 2006-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 16913 | 2006-04-30 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 14749 | 2006-03-31 | 3527.00 RON | 0.00 RON | 0.00 RON |
| 12582 | 2006-02-28 | 4348.00 RON | 0.00 RON | 0.00 RON |
| 10417 | 2006-01-31 | 5168.00 RON | 0.00 RON | 0.00 RON |
| 8248 | 2005-12-31 | 4789.00 RON | 0.00 RON | 0.00 RON |
| 6078 | 2005-11-30 | 3508.00 RON | 0.00 RON | 0.00 RON |
| 3911 | 2005-10-31 | 1368.00 RON | 0.00 RON | 0.00 RON |
| 2044 | 2005-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 166 | 2005-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 386558 | 2005-07-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 384663 | 2005-06-30 | 419.90 RON | 0.00 RON | 0.00 RON |
| 382612 | 2005-05-31 | 564.10 RON | 0.00 RON | 0.00 RON |
| 2822213 | 2005-04-30 | 1639.70 RON | 0.00 RON | 0.00 RON |
| 2819999 | 2005-03-31 | 4316.00 RON | 0.00 RON | 0.00 RON |
| 2817765 | 2005-02-28 | 4979.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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