| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26642 | 2006-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 24810 | 2006-08-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 22980 | 2006-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 21124 | 2006-06-30 | 354.00 RON | 0.00 RON | 0.00 RON |
| 19274 | 2006-05-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 17124 | 2006-04-30 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 14964 | 2006-03-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 12797 | 2006-02-28 | 3647.00 RON | 0.00 RON | 0.00 RON |
| 10631 | 2006-01-31 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 8462 | 2005-12-31 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 6291 | 2005-11-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 4124 | 2005-10-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 2252 | 2005-09-30 | 265.00 RON | 0.00 RON | 0.00 RON |
| 375 | 2005-08-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 386766 | 2005-07-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 384872 | 2005-06-30 | 306.70 RON | 0.00 RON | 0.00 RON |
| 382823 | 2005-05-31 | 458.50 RON | 0.00 RON | 0.00 RON |
| 2822424 | 2005-04-30 | 1406.30 RON | 0.00 RON | 0.00 RON |
| 2820212 | 2005-03-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 2817977 | 2005-02-28 | 3439.70 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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