| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23540 | 2006-07-31 | 582.00 RON | 0.00 RON | 0.00 RON |
| 21688 | 2006-06-30 | 843.00 RON | 0.00 RON | 0.00 RON |
| 19838 | 2006-05-31 | 955.00 RON | 0.00 RON | 0.00 RON |
| 17685 | 2006-04-30 | 3276.00 RON | 0.00 RON | 0.00 RON |
| 15527 | 2006-03-31 | 6386.00 RON | 0.00 RON | 0.00 RON |
| 13360 | 2006-02-28 | 6893.00 RON | 0.00 RON | 0.00 RON |
| 11195 | 2006-01-31 | 7764.00 RON | 0.00 RON | 0.00 RON |
| 9024 | 2005-12-31 | 7152.00 RON | 0.00 RON | 0.00 RON |
| 6852 | 2005-11-30 | 5588.00 RON | 0.00 RON | 0.00 RON |
| 4688 | 2005-10-31 | 2524.00 RON | 0.00 RON | 0.00 RON |
| 2813 | 2005-09-30 | 479.00 RON | 0.00 RON | 0.00 RON |
| 938 | 2005-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 387330 | 2005-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 385436 | 2005-06-30 | 671.90 RON | 0.00 RON | 0.00 RON |
| 383389 | 2005-05-31 | 1066.40 RON | 0.00 RON | 0.00 RON |
| 381191 | 2005-04-30 | 2428.10 RON | 0.00 RON | 0.00 RON |
| 2820780 | 2005-03-31 | 5283.70 RON | 0.00 RON | 0.00 RON |
| 2818545 | 2005-02-28 | 5981.90 RON | 0.00 RON | 0.00 RON |
| 2816320 | 2005-01-31 | 5573.40 RON | 0.00 RON | 0.00 RON |
| 2814066 | 2004-12-31 | 6256.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!