| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 30101 | 2006-10-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 18792 | 2006-04-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 16643 | 2006-03-31 | 671.00 RON | 0.00 RON | 0.00 RON |
| 14482 | 2006-02-28 | 844.00 RON | 0.00 RON | 0.00 RON |
| 12330 | 2006-01-31 | 883.00 RON | 0.00 RON | 0.00 RON |
| 10164 | 2005-12-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 7996 | 2005-11-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 5848 | 2005-10-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 3727 | 2005-09-30 | 15.00 RON | 0.00 RON | 0.00 RON |
| 1858 | 2005-08-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 388255 | 2005-07-31 | 16.00 RON | 0.00 RON | 0.00 RON |
| 386367 | 2005-06-30 | 15.70 RON | 0.00 RON | 0.00 RON |
| 384454 | 2005-05-31 | 15.80 RON | 0.00 RON | 0.00 RON |
| 2822006 | 2005-03-31 | 544.20 RON | 0.00 RON | 0.00 RON |
| 2819783 | 2005-02-28 | 1134.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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