| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 701902 | 2007-01-31 | 1255.00 RON | 0.00 RON | 0.00 RON |
| 34221 | 2006-12-31 | 1924.00 RON | 0.00 RON | 0.00 RON |
| 32107 | 2006-11-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 30001 | 2006-10-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 22607 | 2006-07-31 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 18675 | 2006-04-30 | 396.00 RON | 0.00 RON | 0.00 RON |
| 16525 | 2006-03-31 | 966.00 RON | 0.00 RON | 0.00 RON |
| 14362 | 2006-02-28 | 1105.00 RON | 0.00 RON | 0.00 RON |
| 12195 | 2006-01-31 | 1146.00 RON | 0.00 RON | 0.00 RON |
| 10027 | 2005-12-31 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 7859 | 2005-11-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 5706 | 2005-10-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 3682 | 2005-09-30 | 32.00 RON | 0.00 RON | 0.00 RON |
| 1813 | 2005-08-31 | 31.00 RON | 0.00 RON | 0.00 RON |
| 388209 | 2005-07-31 | 32.00 RON | 0.00 RON | 0.00 RON |
| 386321 | 2005-06-30 | 31.60 RON | 0.00 RON | 0.00 RON |
| 384354 | 2005-05-31 | 50.50 RON | 0.00 RON | 0.00 RON |
| 382261 | 2005-04-30 | 337.90 RON | 0.00 RON | 0.00 RON |
| 2821857 | 2005-03-31 | 950.50 RON | 0.00 RON | 0.00 RON |
| 2819631 | 2005-02-28 | 1120.40 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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