| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23575 | 2006-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 21724 | 2006-06-30 | 828.00 RON | 0.00 RON | 0.00 RON |
| 19874 | 2006-05-31 | 962.00 RON | 0.00 RON | 0.00 RON |
| 17721 | 2006-04-30 | 2281.00 RON | 0.00 RON | 0.00 RON |
| 15563 | 2006-03-31 | 3905.00 RON | 0.00 RON | 0.00 RON |
| 13396 | 2006-02-28 | 4796.00 RON | 0.00 RON | 0.00 RON |
| 11231 | 2006-01-31 | 5472.00 RON | 0.00 RON | 0.00 RON |
| 9060 | 2005-12-31 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 6888 | 2005-11-30 | 3135.00 RON | 0.00 RON | 0.00 RON |
| 4724 | 2005-10-31 | 1680.00 RON | 0.00 RON | 0.00 RON |
| 2847 | 2005-09-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 972 | 2005-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 387366 | 2005-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 385473 | 2005-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 383426 | 2005-05-31 | 920.80 RON | 0.00 RON | 0.00 RON |
| 381228 | 2005-04-30 | 1779.20 RON | 0.00 RON | 0.00 RON |
| 2820817 | 2005-03-31 | 3676.40 RON | 0.00 RON | 0.00 RON |
| 2818582 | 2005-02-28 | 4112.40 RON | 0.00 RON | 0.00 RON |
| 2816357 | 2005-01-31 | 3683.30 RON | 0.00 RON | 0.00 RON |
| 2814103 | 2004-12-31 | 4651.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!