| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25016 | 2006-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 23187 | 2006-07-31 | 358.00 RON | 0.00 RON | 0.00 RON |
| 21334 | 2006-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 19484 | 2006-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 17334 | 2006-04-30 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 15176 | 2006-03-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 13009 | 2006-02-28 | 3951.00 RON | 0.00 RON | 0.00 RON |
| 10844 | 2006-01-31 | 4585.00 RON | 0.00 RON | 0.00 RON |
| 8673 | 2005-12-31 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 6501 | 2005-11-30 | 3117.00 RON | 0.00 RON | 0.00 RON |
| 4336 | 2005-10-31 | 1222.00 RON | 0.00 RON | 0.00 RON |
| 2463 | 2005-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 587 | 2005-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 386978 | 2005-07-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 385084 | 2005-06-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 383036 | 2005-05-31 | 493.80 RON | 0.00 RON | 0.00 RON |
| 2822638 | 2005-04-30 | 1128.90 RON | 0.00 RON | 0.00 RON |
| 2820427 | 2005-03-31 | 3477.10 RON | 0.00 RON | 0.00 RON |
| 2818192 | 2005-02-28 | 3371.10 RON | 0.00 RON | 0.00 RON |
| 2815967 | 2005-01-31 | 3088.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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