| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27005 | 2006-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 25173 | 2006-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 23344 | 2006-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 21492 | 2006-06-30 | 527.00 RON | 0.00 RON | 0.00 RON |
| 19642 | 2006-05-31 | 607.00 RON | 0.00 RON | 0.00 RON |
| 17491 | 2006-04-30 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 15333 | 2006-03-31 | 2760.00 RON | 0.00 RON | 0.00 RON |
| 13166 | 2006-02-28 | 3387.00 RON | 0.00 RON | 0.00 RON |
| 11001 | 2006-01-31 | 3843.00 RON | 0.00 RON | 0.00 RON |
| 8830 | 2005-12-31 | 3613.00 RON | 0.00 RON | 0.00 RON |
| 6658 | 2005-11-30 | 2573.00 RON | 0.00 RON | 0.00 RON |
| 4494 | 2005-10-31 | 1143.00 RON | 0.00 RON | 0.00 RON |
| 2620 | 2005-09-30 | 403.00 RON | 0.00 RON | 0.00 RON |
| 745 | 2005-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 387137 | 2005-07-31 | 403.00 RON | 0.00 RON | 0.00 RON |
| 385243 | 2005-06-30 | 436.70 RON | 0.00 RON | 0.00 RON |
| 383195 | 2005-05-31 | 544.90 RON | 0.00 RON | 0.00 RON |
| 2822797 | 2005-04-30 | 1076.60 RON | 0.00 RON | 0.00 RON |
| 2820586 | 2005-03-31 | 2557.50 RON | 0.00 RON | 0.00 RON |
| 2818351 | 2005-02-28 | 3049.30 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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