| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20932 | 2006-06-30 | 71.00 RON | 0.00 RON | 0.00 RON |
| 19081 | 2006-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 16931 | 2006-04-30 | 440.00 RON | 0.00 RON | 0.00 RON |
| 14767 | 2006-03-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 12600 | 2006-02-28 | 1308.00 RON | 0.00 RON | 0.00 RON |
| 10435 | 2006-01-31 | 1376.00 RON | 0.00 RON | 0.00 RON |
| 8266 | 2005-12-31 | 1326.00 RON | 0.00 RON | 0.00 RON |
| 6096 | 2005-11-30 | 1000.00 RON | 0.00 RON | 0.00 RON |
| 3929 | 2005-10-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 2062 | 2005-09-30 | 50.00 RON | 0.00 RON | 0.00 RON |
| 184 | 2005-08-31 | 45.00 RON | 0.00 RON | 0.00 RON |
| 386576 | 2005-07-31 | 72.00 RON | 0.00 RON | 0.00 RON |
| 384681 | 2005-06-30 | 98.60 RON | 0.00 RON | 0.00 RON |
| 382630 | 2005-05-31 | 154.90 RON | 0.00 RON | 0.00 RON |
| 2822231 | 2005-04-30 | 426.90 RON | 0.00 RON | 0.00 RON |
| 2820017 | 2005-03-31 | 1019.40 RON | 0.00 RON | 0.00 RON |
| 2817783 | 2005-02-28 | 1412.50 RON | 0.00 RON | 0.00 RON |
| 2815557 | 2005-01-31 | 1218.20 RON | 0.00 RON | 0.00 RON |
| 2813301 | 2004-12-31 | 1389.30 RON | 0.00 RON | 0.00 RON |
| 2811052 | 2004-11-30 | 927.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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