| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25401 | 2006-08-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 23571 | 2006-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 21720 | 2006-06-30 | 654.00 RON | 0.00 RON | 0.00 RON |
| 19870 | 2006-05-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 17717 | 2006-04-30 | 2697.00 RON | 0.00 RON | 0.00 RON |
| 15559 | 2006-03-31 | 4848.00 RON | 0.00 RON | 0.00 RON |
| 13392 | 2006-02-28 | 6067.00 RON | 0.00 RON | 0.00 RON |
| 11227 | 2006-01-31 | 6548.00 RON | 0.00 RON | 0.00 RON |
| 9056 | 2005-12-31 | 6591.00 RON | 0.00 RON | 0.00 RON |
| 6884 | 2005-11-30 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 4720 | 2005-10-31 | 1991.00 RON | 0.00 RON | 0.00 RON |
| 2843 | 2005-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 968 | 2005-08-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 387362 | 2005-07-31 | 501.00 RON | 0.00 RON | 0.00 RON |
| 385469 | 2005-06-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 383422 | 2005-05-31 | 895.60 RON | 0.00 RON | 0.00 RON |
| 381224 | 2005-04-30 | 2167.90 RON | 0.00 RON | 0.00 RON |
| 2820813 | 2005-03-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 2818578 | 2005-02-28 | 5971.20 RON | 0.00 RON | 0.00 RON |
| 2816353 | 2005-01-31 | 5401.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!