| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26502 | 2006-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 24671 | 2006-08-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 22841 | 2006-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 20984 | 2006-06-30 | 336.00 RON | 0.00 RON | 0.00 RON |
| 19134 | 2006-05-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 16986 | 2006-04-30 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 14825 | 2006-03-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 12658 | 2006-02-28 | 2261.00 RON | 0.00 RON | 0.00 RON |
| 10492 | 2006-01-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 8324 | 2005-12-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 6153 | 2005-11-30 | 1727.00 RON | 0.00 RON | 0.00 RON |
| 3985 | 2005-10-31 | 710.00 RON | 0.00 RON | 0.00 RON |
| 2116 | 2005-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 239 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 386631 | 2005-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 384736 | 2005-06-30 | 248.90 RON | 0.00 RON | 0.00 RON |
| 382686 | 2005-05-31 | 399.10 RON | 0.00 RON | 0.00 RON |
| 2822287 | 2005-04-30 | 783.70 RON | 0.00 RON | 0.00 RON |
| 2820075 | 2005-03-31 | 1823.90 RON | 0.00 RON | 0.00 RON |
| 2817840 | 2005-02-28 | 2080.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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