| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27873 | 2006-09-30 | 128.00 RON | 0.00 RON | 0.00 RON |
| 26044 | 2006-08-31 | 140.00 RON | 0.00 RON | 0.00 RON |
| 24209 | 2006-07-31 | 142.00 RON | 0.00 RON | 0.00 RON |
| 22365 | 2006-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 20514 | 2006-05-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 18366 | 2006-04-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 16209 | 2006-03-31 | 1345.00 RON | 0.00 RON | 0.00 RON |
| 14044 | 2006-02-28 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 11877 | 2006-01-31 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 9709 | 2005-12-31 | 1599.00 RON | 0.00 RON | 0.00 RON |
| 7538 | 2005-11-30 | 1325.00 RON | 0.00 RON | 0.00 RON |
| 5378 | 2005-10-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 3490 | 2005-09-30 | 110.00 RON | 0.00 RON | 0.00 RON |
| 1620 | 2005-08-31 | 116.00 RON | 0.00 RON | 0.00 RON |
| 388014 | 2005-07-31 | 119.00 RON | 0.00 RON | 0.00 RON |
| 386125 | 2005-06-30 | 289.70 RON | 0.00 RON | 0.00 RON |
| 384082 | 2005-05-31 | 441.70 RON | 0.00 RON | 0.00 RON |
| 381889 | 2005-04-30 | 653.60 RON | 0.00 RON | 0.00 RON |
| 2821480 | 2005-03-31 | 1385.90 RON | 0.00 RON | 0.00 RON |
| 2819246 | 2005-02-28 | 1592.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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