| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26788 | 2006-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 24953 | 2006-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 23125 | 2006-07-31 | 544.00 RON | 0.00 RON | 0.00 RON |
| 21271 | 2006-06-30 | 666.00 RON | 0.00 RON | 0.00 RON |
| 19421 | 2006-05-31 | 768.00 RON | 0.00 RON | 0.00 RON |
| 17271 | 2006-04-30 | 711.50 RON | 0.00 RON | 0.00 RON |
| 15111 | 2006-03-31 | 3202.00 RON | 0.00 RON | 0.00 RON |
| 12944 | 2006-02-28 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 10779 | 2006-01-31 | 4627.00 RON | 0.00 RON | 0.00 RON |
| 8610 | 2005-12-31 | 4836.00 RON | 0.00 RON | 0.00 RON |
| 6438 | 2005-11-30 | 3933.00 RON | 0.00 RON | 0.00 RON |
| 4273 | 2005-10-31 | 1629.00 RON | 0.00 RON | 0.00 RON |
| 2400 | 2005-09-30 | 491.00 RON | 0.00 RON | 0.00 RON |
| 524 | 2005-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 386915 | 2005-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 385021 | 2005-06-30 | 587.20 RON | 0.00 RON | 0.00 RON |
| 382972 | 2005-05-31 | 794.40 RON | 0.00 RON | 0.00 RON |
| 2822574 | 2005-04-30 | 1712.40 RON | 0.00 RON | 0.00 RON |
| 2820362 | 2005-03-31 | 3681.80 RON | 0.00 RON | 0.00 RON |
| 2818127 | 2005-02-28 | 4293.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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