| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 708321 | 2007-04-30 | 82.00 RON | 0.00 RON | 0.00 RON |
| 706258 | 2007-03-31 | 155.00 RON | 0.00 RON | 0.00 RON |
| 704157 | 2007-02-28 | 191.00 RON | 0.00 RON | 0.00 RON |
| 702022 | 2007-01-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 34344 | 2006-12-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 32232 | 2006-11-30 | 160.00 RON | 0.00 RON | 0.00 RON |
| 30107 | 2006-10-31 | 75.00 RON | 0.00 RON | 0.00 RON |
| 18799 | 2006-04-30 | 77.00 RON | 0.00 RON | 0.00 RON |
| 16650 | 2006-03-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 14489 | 2006-02-28 | 167.00 RON | 0.00 RON | 0.00 RON |
| 12337 | 2006-01-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 10171 | 2005-12-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 8003 | 2005-11-30 | 126.00 RON | 0.00 RON | 0.00 RON |
| 5855 | 2005-10-31 | 57.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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