| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27038 | 2006-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 25206 | 2006-08-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 23377 | 2006-07-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 21525 | 2006-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 19675 | 2006-05-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 17523 | 2006-04-30 | 1752.00 RON | 0.00 RON | 0.00 RON |
| 15365 | 2006-03-31 | 3420.00 RON | 0.00 RON | 0.00 RON |
| 13198 | 2006-02-28 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 11033 | 2006-01-31 | 4916.00 RON | 0.00 RON | 0.00 RON |
| 8862 | 2005-12-31 | 4721.00 RON | 0.00 RON | 0.00 RON |
| 6690 | 2005-11-30 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 4526 | 2005-10-31 | 1493.00 RON | 0.00 RON | 0.00 RON |
| 2652 | 2005-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 777 | 2005-08-31 | 280.00 RON | 0.00 RON | 0.00 RON |
| 387169 | 2005-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 385275 | 2005-06-30 | 376.90 RON | 0.00 RON | 0.00 RON |
| 383227 | 2005-05-31 | 512.20 RON | 0.00 RON | 0.00 RON |
| 381029 | 2005-04-30 | 1386.40 RON | 0.00 RON | 0.00 RON |
| 2820618 | 2005-03-31 | 3197.50 RON | 0.00 RON | 0.00 RON |
| 2818383 | 2005-02-28 | 3770.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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