| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25412 | 2006-08-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 23582 | 2006-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 21731 | 2006-06-30 | 809.00 RON | 0.00 RON | 0.00 RON |
| 19881 | 2006-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 17728 | 2006-04-30 | 2422.00 RON | 0.00 RON | 0.00 RON |
| 15570 | 2006-03-31 | 4260.00 RON | 0.00 RON | 0.00 RON |
| 13403 | 2006-02-28 | 5238.00 RON | 0.00 RON | 0.00 RON |
| 11238 | 2006-01-31 | 5696.00 RON | 0.00 RON | 0.00 RON |
| 9067 | 2005-12-31 | 5705.00 RON | 0.00 RON | 0.00 RON |
| 6895 | 2005-11-30 | 4563.00 RON | 0.00 RON | 0.00 RON |
| 4731 | 2005-10-31 | 1952.00 RON | 0.00 RON | 0.00 RON |
| 2854 | 2005-09-30 | 570.00 RON | 0.00 RON | 0.00 RON |
| 979 | 2005-08-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 387373 | 2005-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 385480 | 2005-06-30 | 659.60 RON | 0.00 RON | 0.00 RON |
| 383433 | 2005-05-31 | 930.80 RON | 0.00 RON | 0.00 RON |
| 381235 | 2005-04-30 | 1961.90 RON | 0.00 RON | 0.00 RON |
| 2820824 | 2005-03-31 | 4186.40 RON | 0.00 RON | 0.00 RON |
| 2818589 | 2005-02-28 | 4654.20 RON | 0.00 RON | 0.00 RON |
| 2816364 | 2005-01-31 | 4291.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!