| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23561 | 2006-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 21710 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 19860 | 2006-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 17707 | 2006-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 15549 | 2006-03-31 | 2633.00 RON | 0.00 RON | 0.00 RON |
| 13382 | 2006-02-28 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 11217 | 2006-01-31 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 9046 | 2005-12-31 | 3033.00 RON | 0.00 RON | 0.00 RON |
| 6874 | 2005-11-30 | 2253.00 RON | 0.00 RON | 0.00 RON |
| 4710 | 2005-10-31 | 1056.00 RON | 0.00 RON | 0.00 RON |
| 2832 | 2005-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 957 | 2005-08-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 387351 | 2005-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 385458 | 2005-06-30 | 444.60 RON | 0.00 RON | 0.00 RON |
| 383411 | 2005-05-31 | 560.20 RON | 0.00 RON | 0.00 RON |
| 381213 | 2005-04-30 | 1017.00 RON | 0.00 RON | 0.00 RON |
| 2820802 | 2005-03-31 | 2155.40 RON | 0.00 RON | 0.00 RON |
| 2818567 | 2005-02-28 | 2507.20 RON | 0.00 RON | 0.00 RON |
| 2816342 | 2005-01-31 | 2339.40 RON | 0.00 RON | 0.00 RON |
| 2814088 | 2004-12-31 | 2641.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!