| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 10232 | 2005-12-31 | 25846.67 RON | 0.00 RON | 0.00 RON |
| 8063 | 2005-11-30 | 19153.57 RON | 0.00 RON | 0.00 RON |
| 7627 | 2005-11-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 7628 | 2005-11-30 | 1257.00 RON | 0.00 RON | 0.00 RON |
| 5469 | 2005-10-31 | 423.00 RON | 0.00 RON | 0.00 RON |
| 5470 | 2005-10-31 | 6355.00 RON | 0.00 RON | 0.00 RON |
| 3572 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 3573 | 2005-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 1701 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1702 | 2005-08-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 388096 | 2005-07-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 388095 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386207 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386208 | 2005-06-30 | 684.90 RON | 0.00 RON | 0.00 RON |
| 384498 | 2005-06-30 | 4105.80 RON | 0.00 RON | 0.00 RON |
| 384186 | 2005-05-31 | 35.80 RON | 0.00 RON | 0.00 RON |
| 384187 | 2005-05-31 | 685.50 RON | 0.00 RON | 0.00 RON |
| 381996 | 2005-04-30 | 302.80 RON | 0.00 RON | 0.00 RON |
| 381997 | 2005-04-30 | 6363.80 RON | 0.00 RON | 0.00 RON |
| 2821589 | 2005-03-31 | 1191.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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