| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 17451 | 2006-04-30 | 1645.00 RON | 0.00 RON | 0.00 RON |
| 15293 | 2006-03-31 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 13126 | 2006-02-28 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 10961 | 2006-01-31 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 8790 | 2005-12-31 | 3816.00 RON | 0.00 RON | 0.00 RON |
| 6618 | 2005-11-30 | 2531.00 RON | 0.00 RON | 0.00 RON |
| 4454 | 2005-10-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 2581 | 2005-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 704 | 2005-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 387096 | 2005-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 385202 | 2005-06-30 | 215.40 RON | 0.00 RON | 0.00 RON |
| 383154 | 2005-05-31 | 351.30 RON | 0.00 RON | 0.00 RON |
| 2822756 | 2005-04-30 | 898.30 RON | 0.00 RON | 0.00 RON |
| 2820545 | 2005-03-31 | 2674.90 RON | 0.00 RON | 0.00 RON |
| 2818310 | 2005-02-28 | 3127.30 RON | 0.00 RON | 0.00 RON |
| 2816085 | 2005-01-31 | 2956.30 RON | 0.00 RON | 0.00 RON |
| 2813831 | 2004-12-31 | 3336.10 RON | 0.00 RON | 0.00 RON |
| 2811583 | 2004-11-30 | 2100.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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