| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25147 | 2006-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 23318 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 21466 | 2006-06-30 | 538.00 RON | 0.00 RON | 0.00 RON |
| 19616 | 2006-05-31 | 664.00 RON | 0.00 RON | 0.00 RON |
| 17464 | 2006-04-30 | 1806.00 RON | 0.00 RON | 0.00 RON |
| 15306 | 2006-03-31 | 3268.00 RON | 0.00 RON | 0.00 RON |
| 13139 | 2006-02-28 | 3849.00 RON | 0.00 RON | 0.00 RON |
| 10974 | 2006-01-31 | 4401.00 RON | 0.00 RON | 0.00 RON |
| 8803 | 2005-12-31 | 4181.00 RON | 0.00 RON | 0.00 RON |
| 6631 | 2005-11-30 | 2923.00 RON | 0.00 RON | 0.00 RON |
| 4467 | 2005-10-31 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 2594 | 2005-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 718 | 2005-08-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 387110 | 2005-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 385216 | 2005-06-30 | 524.00 RON | 0.00 RON | 0.00 RON |
| 383168 | 2005-05-31 | 685.80 RON | 0.00 RON | 0.00 RON |
| 2822770 | 2005-04-30 | 1309.90 RON | 0.00 RON | 0.00 RON |
| 2820559 | 2005-03-31 | 3059.10 RON | 0.00 RON | 0.00 RON |
| 2818324 | 2005-02-28 | 3444.40 RON | 0.00 RON | 0.00 RON |
| 2816099 | 2005-01-31 | 3190.20 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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