| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25360 | 2006-08-31 | 441.00 RON | 0.00 RON | 0.00 RON |
| 23531 | 2006-07-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 21679 | 2006-06-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 19829 | 2006-05-31 | 747.00 RON | 0.00 RON | 0.00 RON |
| 17676 | 2006-04-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 15518 | 2006-03-31 | 5233.00 RON | 0.00 RON | 0.00 RON |
| 13351 | 2006-02-28 | 6524.00 RON | 0.00 RON | 0.00 RON |
| 11186 | 2006-01-31 | 7382.00 RON | 0.00 RON | 0.00 RON |
| 9015 | 2005-12-31 | 7152.00 RON | 0.00 RON | 0.00 RON |
| 6843 | 2005-11-30 | 5068.00 RON | 0.00 RON | 0.00 RON |
| 4679 | 2005-10-31 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 2805 | 2005-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 930 | 2005-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 387322 | 2005-07-31 | 507.00 RON | 0.00 RON | 0.00 RON |
| 385428 | 2005-06-30 | 507.00 RON | 0.00 RON | 0.00 RON |
| 383380 | 2005-05-31 | 694.30 RON | 0.00 RON | 0.00 RON |
| 381182 | 2005-04-30 | 2068.20 RON | 0.00 RON | 0.00 RON |
| 2820771 | 2005-03-31 | 4380.60 RON | 0.00 RON | 0.00 RON |
| 2818536 | 2005-02-28 | 5854.00 RON | 0.00 RON | 0.00 RON |
| 2816311 | 2005-01-31 | 5437.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!