| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24733 | 2006-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 22903 | 2006-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 21047 | 2006-06-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 19197 | 2006-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 17047 | 2006-04-30 | 1927.00 RON | 0.00 RON | 0.00 RON |
| 14887 | 2006-03-31 | 4057.00 RON | 0.00 RON | 0.00 RON |
| 12720 | 2006-02-28 | 4894.00 RON | 0.00 RON | 0.00 RON |
| 10554 | 2006-01-31 | 5321.00 RON | 0.00 RON | 0.00 RON |
| 8385 | 2005-12-31 | 5375.00 RON | 0.00 RON | 0.00 RON |
| 6214 | 2005-11-30 | 4229.00 RON | 0.00 RON | 0.00 RON |
| 4047 | 2005-10-31 | 1701.00 RON | 0.00 RON | 0.00 RON |
| 2178 | 2005-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 301 | 2005-08-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 386692 | 2005-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 384798 | 2005-06-30 | 367.50 RON | 0.00 RON | 0.00 RON |
| 382748 | 2005-05-31 | 544.80 RON | 0.00 RON | 0.00 RON |
| 2822349 | 2005-04-30 | 1793.10 RON | 0.00 RON | 0.00 RON |
| 2820137 | 2005-03-31 | 4010.80 RON | 0.00 RON | 0.00 RON |
| 2817902 | 2005-02-28 | 4600.20 RON | 0.00 RON | 0.00 RON |
| 2815677 | 2005-01-31 | 4141.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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