| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19343 | 2006-05-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 17193 | 2006-04-30 | 1387.00 RON | 0.00 RON | 0.00 RON |
| 15033 | 2006-03-31 | 2508.00 RON | 0.00 RON | 0.00 RON |
| 12866 | 2006-02-28 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 10700 | 2006-01-31 | 3494.00 RON | 0.00 RON | 0.00 RON |
| 8531 | 2005-12-31 | 3497.00 RON | 0.00 RON | 0.00 RON |
| 6359 | 2005-11-30 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 4194 | 2005-10-31 | 830.00 RON | 0.00 RON | 0.00 RON |
| 2322 | 2005-09-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 445 | 2005-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 386836 | 2005-07-31 | 250.00 RON | 0.00 RON | 0.00 RON |
| 384942 | 2005-06-30 | 241.10 RON | 0.00 RON | 0.00 RON |
| 382893 | 2005-05-31 | 321.40 RON | 0.00 RON | 0.00 RON |
| 2822495 | 2005-04-30 | 489.30 RON | 0.00 RON | 0.00 RON |
| 2820283 | 2005-03-31 | 2693.80 RON | 0.00 RON | 0.00 RON |
| 2818048 | 2005-02-28 | 3138.50 RON | 0.00 RON | 0.00 RON |
| 2815823 | 2005-01-31 | 2857.30 RON | 0.00 RON | 0.00 RON |
| 2813568 | 2004-12-31 | 3217.10 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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