| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25403 | 2006-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 23573 | 2006-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 21722 | 2006-06-30 | 738.00 RON | 0.00 RON | 0.00 RON |
| 19872 | 2006-05-31 | 853.00 RON | 0.00 RON | 0.00 RON |
| 17719 | 2006-04-30 | 1739.00 RON | 0.00 RON | 0.00 RON |
| 15561 | 2006-03-31 | 2934.00 RON | 0.00 RON | 0.00 RON |
| 13394 | 2006-02-28 | 3587.00 RON | 0.00 RON | 0.00 RON |
| 11229 | 2006-01-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 9058 | 2005-12-31 | 3985.00 RON | 0.00 RON | 0.00 RON |
| 6886 | 2005-11-30 | 2813.00 RON | 0.00 RON | 0.00 RON |
| 4722 | 2005-10-31 | 1417.00 RON | 0.00 RON | 0.00 RON |
| 2845 | 2005-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 970 | 2005-08-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 387364 | 2005-07-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 385471 | 2005-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 383424 | 2005-05-31 | 767.40 RON | 0.00 RON | 0.00 RON |
| 381226 | 2005-04-30 | 1300.00 RON | 0.00 RON | 0.00 RON |
| 2820815 | 2005-03-31 | 2912.50 RON | 0.00 RON | 0.00 RON |
| 2818580 | 2005-02-28 | 3342.00 RON | 0.00 RON | 0.00 RON |
| 2816355 | 2005-01-31 | 3356.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!