| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22381 | 2006-06-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 20530 | 2006-05-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 18380 | 2006-04-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 16223 | 2006-03-31 | 1139.00 RON | 0.00 RON | 0.00 RON |
| 14058 | 2006-02-28 | 1381.00 RON | 0.00 RON | 0.00 RON |
| 11891 | 2006-01-31 | 1609.00 RON | 0.00 RON | 0.00 RON |
| 9723 | 2005-12-31 | 1516.00 RON | 0.00 RON | 0.00 RON |
| 7551 | 2005-11-30 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 5394 | 2005-10-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 3506 | 2005-09-30 | 162.00 RON | 0.00 RON | 0.00 RON |
| 1636 | 2005-08-31 | 138.00 RON | 0.00 RON | 0.00 RON |
| 388030 | 2005-07-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 386141 | 2005-06-30 | 161.80 RON | 0.00 RON | 0.00 RON |
| 384098 | 2005-05-31 | 238.90 RON | 0.00 RON | 0.00 RON |
| 381905 | 2005-04-30 | 500.90 RON | 0.00 RON | 0.00 RON |
| 2821497 | 2005-03-31 | 1263.70 RON | 0.00 RON | 0.00 RON |
| 2819263 | 2005-02-28 | 1402.40 RON | 0.00 RON | 0.00 RON |
| 2817037 | 2005-01-31 | 1317.70 RON | 0.00 RON | 0.00 RON |
| 2814785 | 2004-12-31 | 1518.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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