| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26743 | 2006-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 24910 | 2006-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 23080 | 2006-07-31 | 206.00 RON | 0.00 RON | 0.00 RON |
| 21226 | 2006-06-30 | 247.00 RON | 0.00 RON | 0.00 RON |
| 19376 | 2006-05-31 | 279.00 RON | 0.00 RON | 0.00 RON |
| 17226 | 2006-04-30 | 1007.00 RON | 0.00 RON | 0.00 RON |
| 15066 | 2006-03-31 | 2141.00 RON | 0.00 RON | 0.00 RON |
| 12899 | 2006-02-28 | 3165.00 RON | 0.00 RON | 0.00 RON |
| 10733 | 2006-01-31 | 3915.00 RON | 0.00 RON | 0.00 RON |
| 8564 | 2005-12-31 | 3465.00 RON | 0.00 RON | 0.00 RON |
| 6392 | 2005-11-30 | 2510.00 RON | 0.00 RON | 0.00 RON |
| 4227 | 2005-10-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 2355 | 2005-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 478 | 2005-08-31 | 115.00 RON | 0.00 RON | 0.00 RON |
| 386869 | 2005-07-31 | 113.00 RON | 0.00 RON | 0.00 RON |
| 384975 | 2005-06-30 | 141.00 RON | 0.00 RON | 0.00 RON |
| 382926 | 2005-05-31 | 223.50 RON | 0.00 RON | 0.00 RON |
| 2822528 | 2005-04-30 | 911.50 RON | 0.00 RON | 0.00 RON |
| 2820316 | 2005-03-31 | 2627.60 RON | 0.00 RON | 0.00 RON |
| 2818081 | 2005-02-28 | 3204.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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