| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 7008120 | 2007-01-31 | 6441.00 RON | 0.00 RON | 0.00 RON |
| 33130 | 2006-12-31 | 9016.00 RON | 0.00 RON | 0.00 RON |
| 31014 | 2006-11-30 | 5081.00 RON | 0.00 RON | 0.00 RON |
| 28906 | 2006-10-31 | 2511.00 RON | 0.00 RON | 0.00 RON |
| 27080 | 2006-09-30 | 528.00 RON | 0.00 RON | 0.00 RON |
| 25248 | 2006-08-31 | 527.00 RON | 0.00 RON | 0.00 RON |
| 23419 | 2006-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 21567 | 2006-06-30 | 756.00 RON | 0.00 RON | 0.00 RON |
| 19717 | 2006-05-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 17565 | 2006-04-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 15407 | 2006-03-31 | 6673.00 RON | 0.00 RON | 0.00 RON |
| 13240 | 2006-02-28 | 7837.00 RON | 0.00 RON | 0.00 RON |
| 11075 | 2006-01-31 | 9118.00 RON | 0.00 RON | 0.00 RON |
| 8904 | 2005-12-31 | 8673.00 RON | 0.00 RON | 0.00 RON |
| 6732 | 2005-11-30 | 6508.00 RON | 0.00 RON | 0.00 RON |
| 4568 | 2005-10-31 | 2577.00 RON | 0.00 RON | 0.00 RON |
| 2694 | 2005-09-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 819 | 2005-08-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 387211 | 2005-07-31 | 553.00 RON | 0.00 RON | 0.00 RON |
| 385317 | 2005-06-30 | 627.90 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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