| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 702112 | 2007-01-31 | 235.00 RON | 0.00 RON | 0.00 RON |
| 34338 | 2006-12-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 32226 | 2006-11-30 | 234.00 RON | 0.00 RON | 0.00 RON |
| 30194 | 2006-10-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 28070 | 2006-09-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 26242 | 2006-08-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 24409 | 2006-07-31 | 20.00 RON | 0.00 RON | 0.00 RON |
| 22564 | 2006-06-30 | 20.00 RON | 0.00 RON | 0.00 RON |
| 20719 | 2006-05-31 | 19.00 RON | 0.00 RON | 0.00 RON |
| 18898 | 2006-04-30 | 34.00 RON | 0.00 RON | 0.00 RON |
| 16747 | 2006-03-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 14583 | 2006-02-28 | 416.00 RON | 0.00 RON | 0.00 RON |
| 12418 | 2006-01-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 10253 | 2005-12-31 | 320.00 RON | 0.00 RON | 0.00 RON |
| 8084 | 2005-11-30 | 221.00 RON | 0.00 RON | 0.00 RON |
| 5914 | 2005-10-31 | 97.00 RON | 0.00 RON | 0.00 RON |
| 3746 | 2005-09-30 | 14.00 RON | 0.00 RON | 0.00 RON |
| 1878 | 2005-08-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 388275 | 2005-07-31 | 14.00 RON | 0.00 RON | 0.00 RON |
| 386387 | 2005-06-30 | 14.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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