| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25398 | 2006-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 23568 | 2006-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 21717 | 2006-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 19867 | 2006-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 17714 | 2006-04-30 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 15556 | 2006-03-31 | 7769.00 RON | 0.00 RON | 0.00 RON |
| 13389 | 2006-02-28 | 10003.00 RON | 0.00 RON | 0.00 RON |
| 11224 | 2006-01-31 | 10721.00 RON | 0.00 RON | 0.00 RON |
| 9053 | 2005-12-31 | 10846.00 RON | 0.00 RON | 0.00 RON |
| 6881 | 2005-11-30 | 8466.00 RON | 0.00 RON | 0.00 RON |
| 4717 | 2005-10-31 | 3256.00 RON | 0.00 RON | 0.00 RON |
| 2840 | 2005-09-30 | 557.00 RON | 0.00 RON | 0.00 RON |
| 965 | 2005-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 387359 | 2005-07-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 385466 | 2005-06-30 | 768.30 RON | 0.00 RON | 0.00 RON |
| 383419 | 2005-05-31 | 1016.30 RON | 0.00 RON | 0.00 RON |
| 381221 | 2005-04-30 | 3360.40 RON | 0.00 RON | 0.00 RON |
| 2820810 | 2005-03-31 | 7577.70 RON | 0.00 RON | 0.00 RON |
| 2818575 | 2005-02-28 | 8990.90 RON | 0.00 RON | 0.00 RON |
| 2816350 | 2005-01-31 | 8291.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!