| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25357 | 2006-08-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 23528 | 2006-07-31 | 666.00 RON | 0.00 RON | 0.00 RON |
| 21676 | 2006-06-30 | 852.00 RON | 0.00 RON | 0.00 RON |
| 19826 | 2006-05-31 | 1052.00 RON | 0.00 RON | 0.00 RON |
| 17673 | 2006-04-30 | 2920.00 RON | 0.00 RON | 0.00 RON |
| 15515 | 2006-03-31 | 5625.00 RON | 0.00 RON | 0.00 RON |
| 13348 | 2006-02-28 | 6963.00 RON | 0.00 RON | 0.00 RON |
| 11183 | 2006-01-31 | 8099.00 RON | 0.00 RON | 0.00 RON |
| 9012 | 2005-12-31 | 7829.00 RON | 0.00 RON | 0.00 RON |
| 6840 | 2005-11-30 | 5668.00 RON | 0.00 RON | 0.00 RON |
| 4676 | 2005-10-31 | 2111.00 RON | 0.00 RON | 0.00 RON |
| 2802 | 2005-09-30 | 618.00 RON | 0.00 RON | 0.00 RON |
| 927 | 2005-08-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 387319 | 2005-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 385425 | 2005-06-30 | 752.10 RON | 0.00 RON | 0.00 RON |
| 383377 | 2005-05-31 | 1010.20 RON | 0.00 RON | 0.00 RON |
| 381179 | 2005-04-30 | 2374.90 RON | 0.00 RON | 0.00 RON |
| 2820768 | 2005-03-31 | 5550.30 RON | 0.00 RON | 0.00 RON |
| 2818533 | 2005-02-28 | 6670.70 RON | 0.00 RON | 0.00 RON |
| 2816308 | 2005-01-31 | 6228.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!