| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23532 | 2006-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 21680 | 2006-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 19830 | 2006-05-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 17677 | 2006-04-30 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 15519 | 2006-03-31 | 3952.00 RON | 0.00 RON | 0.00 RON |
| 13352 | 2006-02-28 | 4396.00 RON | 0.00 RON | 0.00 RON |
| 11187 | 2006-01-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 9016 | 2005-12-31 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 6844 | 2005-11-30 | 3518.00 RON | 0.00 RON | 0.00 RON |
| 4680 | 2005-10-31 | 1549.00 RON | 0.00 RON | 0.00 RON |
| 2806 | 2005-09-30 | 327.00 RON | 0.00 RON | 0.00 RON |
| 931 | 2005-08-31 | 300.00 RON | 0.00 RON | 0.00 RON |
| 387323 | 2005-07-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 385429 | 2005-06-30 | 521.60 RON | 0.00 RON | 0.00 RON |
| 383381 | 2005-05-31 | 791.40 RON | 0.00 RON | 0.00 RON |
| 381183 | 2005-04-30 | 1544.20 RON | 0.00 RON | 0.00 RON |
| 2820772 | 2005-03-31 | 3377.40 RON | 0.00 RON | 0.00 RON |
| 2818537 | 2005-02-28 | 3868.20 RON | 0.00 RON | 0.00 RON |
| 2816312 | 2005-01-31 | 3523.70 RON | 0.00 RON | 0.00 RON |
| 2814058 | 2004-12-31 | 4066.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!