| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23577 | 2006-07-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 21726 | 2006-06-30 | 651.00 RON | 0.00 RON | 0.00 RON |
| 19876 | 2006-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 17723 | 2006-04-30 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 15565 | 2006-03-31 | 4855.00 RON | 0.00 RON | 0.00 RON |
| 13398 | 2006-02-28 | 6352.00 RON | 0.00 RON | 0.00 RON |
| 11233 | 2006-01-31 | 6662.00 RON | 0.00 RON | 0.00 RON |
| 9062 | 2005-12-31 | 6706.00 RON | 0.00 RON | 0.00 RON |
| 6890 | 2005-11-30 | 5167.00 RON | 0.00 RON | 0.00 RON |
| 4726 | 2005-10-31 | 1979.00 RON | 0.00 RON | 0.00 RON |
| 2849 | 2005-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 974 | 2005-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 387368 | 2005-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 385475 | 2005-06-30 | 601.80 RON | 0.00 RON | 0.00 RON |
| 383428 | 2005-05-31 | 679.60 RON | 0.00 RON | 0.00 RON |
| 381230 | 2005-04-30 | 1513.40 RON | 0.00 RON | 0.00 RON |
| 2820819 | 2005-03-31 | 5315.30 RON | 0.00 RON | 0.00 RON |
| 2818584 | 2005-02-28 | 6038.10 RON | 0.00 RON | 0.00 RON |
| 2816359 | 2005-01-31 | 3090.00 RON | 0.00 RON | 0.00 RON |
| 2814105 | 2004-12-31 | 6196.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!