| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19142 | 2006-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 16994 | 2006-04-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 14833 | 2006-03-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 12666 | 2006-02-28 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 10500 | 2006-01-31 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 8332 | 2005-12-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 6161 | 2005-11-30 | 1303.00 RON | 0.00 RON | 0.00 RON |
| 3993 | 2005-10-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 2124 | 2005-09-30 | 173.00 RON | 0.00 RON | 0.00 RON |
| 247 | 2005-08-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 386639 | 2005-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 384744 | 2005-06-30 | 209.60 RON | 0.00 RON | 0.00 RON |
| 382694 | 2005-05-31 | 283.50 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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