| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23526 | 2006-07-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 21674 | 2006-06-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 19824 | 2006-05-31 | 928.00 RON | 0.00 RON | 0.00 RON |
| 17671 | 2006-04-30 | 3705.00 RON | 0.00 RON | 0.00 RON |
| 15513 | 2006-03-31 | 7395.00 RON | 0.00 RON | 0.00 RON |
| 13346 | 2006-02-28 | 8921.00 RON | 0.00 RON | 0.00 RON |
| 11181 | 2006-01-31 | 10178.00 RON | 0.00 RON | 0.00 RON |
| 9010 | 2005-12-31 | 10056.00 RON | 0.00 RON | 0.00 RON |
| 6838 | 2005-11-30 | 7476.00 RON | 0.00 RON | 0.00 RON |
| 4674 | 2005-10-31 | 2913.00 RON | 0.00 RON | 0.00 RON |
| 2800 | 2005-09-30 | 584.00 RON | 0.00 RON | 0.00 RON |
| 925 | 2005-08-31 | 638.00 RON | 0.00 RON | 0.00 RON |
| 387317 | 2005-07-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 385423 | 2005-06-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 383375 | 2005-05-31 | 1208.20 RON | 0.00 RON | 0.00 RON |
| 381177 | 2005-04-30 | 3137.80 RON | 0.00 RON | 0.00 RON |
| 2820766 | 2005-03-31 | 7263.40 RON | 0.00 RON | 0.00 RON |
| 2818531 | 2005-02-28 | 8572.20 RON | 0.00 RON | 0.00 RON |
| 2816306 | 2005-01-31 | 7888.70 RON | 0.00 RON | 0.00 RON |
| 2814052 | 2004-12-31 | 8860.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!