| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27877 | 2006-09-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 26048 | 2006-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 24213 | 2006-07-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 22369 | 2006-06-30 | 542.00 RON | 0.00 RON | 0.00 RON |
| 20518 | 2006-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 18862 | 2006-04-30 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 16711 | 2006-03-31 | 2170.00 RON | 0.00 RON | 0.00 RON |
| 14547 | 2006-02-28 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 12397 | 2006-01-31 | 3176.00 RON | 0.00 RON | 0.00 RON |
| 10218 | 2005-12-31 | 3426.00 RON | 0.00 RON | 0.00 RON |
| 8049 | 2005-11-30 | 2448.00 RON | 0.00 RON | 0.00 RON |
| 5382 | 2005-10-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 3494 | 2005-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 1624 | 2005-08-31 | 332.00 RON | 0.00 RON | 0.00 RON |
| 388018 | 2005-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 386129 | 2005-06-30 | 443.90 RON | 0.00 RON | 0.00 RON |
| 384086 | 2005-05-31 | 647.30 RON | 0.00 RON | 0.00 RON |
| 381893 | 2005-04-30 | 830.30 RON | 0.00 RON | 0.00 RON |
| 2821484 | 2005-03-31 | 2618.40 RON | 0.00 RON | 0.00 RON |
| 2819250 | 2005-02-28 | 2913.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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