| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23585 | 2006-07-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 21734 | 2006-06-30 | 678.00 RON | 0.00 RON | 0.00 RON |
| 19884 | 2006-05-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 17731 | 2006-04-30 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 15573 | 2006-03-31 | 4493.00 RON | 0.00 RON | 0.00 RON |
| 13406 | 2006-02-28 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 11241 | 2006-01-31 | 6388.00 RON | 0.00 RON | 0.00 RON |
| 9070 | 2005-12-31 | 6108.00 RON | 0.00 RON | 0.00 RON |
| 6898 | 2005-11-30 | 4438.00 RON | 0.00 RON | 0.00 RON |
| 4734 | 2005-10-31 | 1672.00 RON | 0.00 RON | 0.00 RON |
| 2857 | 2005-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 982 | 2005-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 387376 | 2005-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 385483 | 2005-06-30 | 662.70 RON | 0.00 RON | 0.00 RON |
| 383436 | 2005-05-31 | 900.00 RON | 0.00 RON | 0.00 RON |
| 381238 | 2005-04-30 | 1984.90 RON | 0.00 RON | 0.00 RON |
| 2820827 | 2005-03-31 | 4522.50 RON | 0.00 RON | 0.00 RON |
| 2818592 | 2005-02-28 | 5352.30 RON | 0.00 RON | 0.00 RON |
| 2816367 | 2005-01-31 | 4818.30 RON | 0.00 RON | 0.00 RON |
| 2814113 | 2004-12-31 | 5322.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!