| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25366 | 2006-08-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 23537 | 2006-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 21685 | 2006-06-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 19835 | 2006-05-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 17682 | 2006-04-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 15524 | 2006-03-31 | 1666.00 RON | 0.00 RON | 0.00 RON |
| 13357 | 2006-02-28 | 1720.00 RON | 0.00 RON | 0.00 RON |
| 11192 | 2006-01-31 | 1822.00 RON | 0.00 RON | 0.00 RON |
| 9021 | 2005-12-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 6849 | 2005-11-30 | 1286.00 RON | 0.00 RON | 0.00 RON |
| 4685 | 2005-10-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 383386 | 2005-05-31 | 166.40 RON | 0.00 RON | 0.00 RON |
| 381188 | 2005-04-30 | 776.70 RON | 0.00 RON | 0.00 RON |
| 2820777 | 2005-03-31 | 1679.10 RON | 0.00 RON | 0.00 RON |
| 2818542 | 2005-02-28 | 1938.70 RON | 0.00 RON | 0.00 RON |
| 2816317 | 2005-01-31 | 1850.10 RON | 0.00 RON | 0.00 RON |
| 2814063 | 2004-12-31 | 2070.50 RON | 0.00 RON | 0.00 RON |
| 2811815 | 2004-11-30 | 1412.40 RON | 0.00 RON | 0.00 RON |
| 2809581 | 2004-10-31 | 723.60 RON | 0.00 RON | 0.00 RON |
| 2807657 | 2004-09-30 | 248.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!