| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24983 | 2006-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 23154 | 2006-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 21301 | 2006-06-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 19451 | 2006-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 17301 | 2006-04-30 | 1027.00 RON | 0.00 RON | 0.00 RON |
| 15142 | 2006-03-31 | 2016.00 RON | 0.00 RON | 0.00 RON |
| 12975 | 2006-02-28 | 2334.00 RON | 0.00 RON | 0.00 RON |
| 10810 | 2006-01-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 8639 | 2005-12-31 | 2583.00 RON | 0.00 RON | 0.00 RON |
| 6467 | 2005-11-30 | 2047.00 RON | 0.00 RON | 0.00 RON |
| 4303 | 2005-10-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 2430 | 2005-09-30 | 275.00 RON | 0.00 RON | 0.00 RON |
| 554 | 2005-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 386945 | 2005-07-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 385051 | 2005-06-30 | 352.50 RON | 0.00 RON | 0.00 RON |
| 383003 | 2005-05-31 | 431.10 RON | 0.00 RON | 0.00 RON |
| 2822605 | 2005-04-30 | 1039.60 RON | 0.00 RON | 0.00 RON |
| 2820393 | 2005-03-31 | 2250.50 RON | 0.00 RON | 0.00 RON |
| 2818158 | 2005-02-28 | 2637.90 RON | 0.00 RON | 0.00 RON |
| 2815933 | 2005-01-31 | 2455.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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