| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21016 | 2006-06-30 | 644.00 RON | 0.00 RON | 0.00 RON |
| 19166 | 2006-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 17017 | 2006-04-30 | 1593.00 RON | 0.00 RON | 0.00 RON |
| 14857 | 2006-03-31 | 3056.00 RON | 0.00 RON | 0.00 RON |
| 12690 | 2006-02-28 | 4146.00 RON | 0.00 RON | 0.00 RON |
| 10524 | 2006-01-31 | 4248.00 RON | 0.00 RON | 0.00 RON |
| 8356 | 2005-12-31 | 4339.00 RON | 0.00 RON | 0.00 RON |
| 6185 | 2005-11-30 | 3073.00 RON | 0.00 RON | 0.00 RON |
| 4017 | 2005-10-31 | 1154.00 RON | 0.00 RON | 0.00 RON |
| 2148 | 2005-09-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 271 | 2005-08-31 | 418.00 RON | 0.00 RON | 0.00 RON |
| 386662 | 2005-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 384768 | 2005-06-30 | 531.70 RON | 0.00 RON | 0.00 RON |
| 382718 | 2005-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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