| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26492 | 2006-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 24661 | 2006-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 22831 | 2006-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 20973 | 2006-06-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 19123 | 2006-05-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 16975 | 2006-04-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 14814 | 2006-03-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 12647 | 2006-02-28 | 3012.00 RON | 0.00 RON | 0.00 RON |
| 10481 | 2006-01-31 | 3506.00 RON | 0.00 RON | 0.00 RON |
| 8313 | 2005-12-31 | 3286.00 RON | 0.00 RON | 0.00 RON |
| 6142 | 2005-11-30 | 2008.00 RON | 0.00 RON | 0.00 RON |
| 3974 | 2005-10-31 | 947.00 RON | 0.00 RON | 0.00 RON |
| 2105 | 2005-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 228 | 2005-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 386620 | 2005-07-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 384725 | 2005-06-30 | 272.80 RON | 0.00 RON | 0.00 RON |
| 382675 | 2005-05-31 | 428.70 RON | 0.00 RON | 0.00 RON |
| 2822276 | 2005-04-30 | 640.60 RON | 0.00 RON | 0.00 RON |
| 2820064 | 2005-03-31 | 2218.40 RON | 0.00 RON | 0.00 RON |
| 2817829 | 2005-02-28 | 3025.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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