| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25373 | 2006-08-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 23544 | 2006-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 21692 | 2006-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 19842 | 2006-05-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 17689 | 2006-04-30 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 15531 | 2006-03-31 | 5324.00 RON | 0.00 RON | 0.00 RON |
| 13364 | 2006-02-28 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 11199 | 2006-01-31 | 6449.00 RON | 0.00 RON | 0.00 RON |
| 9028 | 2005-12-31 | 6696.00 RON | 0.00 RON | 0.00 RON |
| 6856 | 2005-11-30 | 5062.00 RON | 0.00 RON | 0.00 RON |
| 4692 | 2005-10-31 | 1371.00 RON | 0.00 RON | 0.00 RON |
| 387334 | 2005-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 385440 | 2005-06-30 | 1012.50 RON | 0.00 RON | 0.00 RON |
| 383393 | 2005-05-31 | 1284.60 RON | 0.00 RON | 0.00 RON |
| 381195 | 2005-04-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 2820784 | 2005-03-31 | 5342.30 RON | 0.00 RON | 0.00 RON |
| 2818549 | 2005-02-28 | 5982.60 RON | 0.00 RON | 0.00 RON |
| 2816324 | 2005-01-31 | 5411.70 RON | 0.00 RON | 0.00 RON |
| 2814070 | 2004-12-31 | 6024.20 RON | 0.00 RON | 0.00 RON |
| 2811822 | 2004-11-30 | 4008.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!