| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26306 | 2006-09-30 | 205.00 RON | 0.00 RON | 0.00 RON |
| 24474 | 2006-08-31 | 159.00 RON | 0.00 RON | 0.00 RON |
| 22644 | 2006-07-31 | 160.00 RON | 0.00 RON | 0.00 RON |
| 20784 | 2006-06-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 18933 | 2006-05-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 16781 | 2006-04-30 | 774.00 RON | 0.00 RON | 0.00 RON |
| 14616 | 2006-03-31 | 1857.00 RON | 0.00 RON | 0.00 RON |
| 12450 | 2006-02-28 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 10284 | 2006-01-31 | 3321.00 RON | 0.00 RON | 0.00 RON |
| 8115 | 2005-12-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 5945 | 2005-11-30 | 2221.00 RON | 0.00 RON | 0.00 RON |
| 3776 | 2005-10-31 | 891.00 RON | 0.00 RON | 0.00 RON |
| 1908 | 2005-09-30 | 192.00 RON | 0.00 RON | 0.00 RON |
| 30 | 2005-08-31 | 157.00 RON | 0.00 RON | 0.00 RON |
| 386424 | 2005-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 384528 | 2005-06-30 | 297.60 RON | 0.00 RON | 0.00 RON |
| 382476 | 2005-05-31 | 390.10 RON | 0.00 RON | 0.00 RON |
| 2822077 | 2005-04-30 | 1008.10 RON | 0.00 RON | 0.00 RON |
| 2819863 | 2005-03-31 | 2432.00 RON | 0.00 RON | 0.00 RON |
| 2817629 | 2005-02-28 | 2734.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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