| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27809 | 2006-09-30 | 140.00 RON | 0.00 RON | 0.00 RON |
| 25980 | 2006-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 24145 | 2006-07-31 | 184.00 RON | 0.00 RON | 0.00 RON |
| 22301 | 2006-06-30 | 237.00 RON | 0.00 RON | 0.00 RON |
| 20450 | 2006-05-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 18300 | 2006-04-30 | 898.00 RON | 0.00 RON | 0.00 RON |
| 16143 | 2006-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 13978 | 2006-02-28 | 2771.00 RON | 0.00 RON | 0.00 RON |
| 11811 | 2006-01-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 9643 | 2005-12-31 | 3234.00 RON | 0.00 RON | 0.00 RON |
| 7472 | 2005-11-30 | 2512.00 RON | 0.00 RON | 0.00 RON |
| 5313 | 2005-10-31 | 798.00 RON | 0.00 RON | 0.00 RON |
| 3426 | 2005-09-30 | 217.00 RON | 0.00 RON | 0.00 RON |
| 1556 | 2005-08-31 | 172.00 RON | 0.00 RON | 0.00 RON |
| 387950 | 2005-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 386061 | 2005-06-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 384018 | 2005-05-31 | 396.90 RON | 0.00 RON | 0.00 RON |
| 381823 | 2005-04-30 | 823.70 RON | 0.00 RON | 0.00 RON |
| 2821414 | 2005-03-31 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 2819180 | 2005-02-28 | 3083.80 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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