| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 706088 | 2007-03-31 | 42.00 RON | 0.00 RON | 0.00 RON |
| 703988 | 2007-02-28 | 55.00 RON | 0.00 RON | 0.00 RON |
| 701851 | 2007-01-31 | 57.00 RON | 0.00 RON | 0.00 RON |
| 34170 | 2006-12-31 | 82.00 RON | 0.00 RON | 0.00 RON |
| 32056 | 2006-11-30 | 90.00 RON | 0.00 RON | 0.00 RON |
| 29951 | 2006-10-31 | 54.00 RON | 0.00 RON | 0.00 RON |
| 18620 | 2006-04-30 | 26.00 RON | 0.00 RON | 0.00 RON |
| 16470 | 2006-03-31 | 51.00 RON | 0.00 RON | 0.00 RON |
| 14306 | 2006-02-28 | 52.00 RON | 0.00 RON | 0.00 RON |
| 12138 | 2006-01-31 | 55.00 RON | 0.00 RON | 0.00 RON |
| 9970 | 2005-12-31 | 53.00 RON | 0.00 RON | 0.00 RON |
| 7803 | 2005-11-30 | 40.00 RON | 0.00 RON | 0.00 RON |
| 5653 | 2005-10-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 382197 | 2005-04-30 | 13.20 RON | 0.00 RON | 0.00 RON |
| 2821792 | 2005-03-31 | 36.50 RON | 0.00 RON | 0.00 RON |
| 2819565 | 2005-02-28 | 41.50 RON | 0.00 RON | 0.00 RON |
| 2817339 | 2005-01-31 | 43.60 RON | 0.00 RON | 0.00 RON |
| 2815090 | 2004-12-31 | 45.90 RON | 0.00 RON | 0.00 RON |
| 2812844 | 2004-11-30 | 27.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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