| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23588 | 2006-07-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 21737 | 2006-06-30 | 561.00 RON | 0.00 RON | 0.00 RON |
| 19887 | 2006-05-31 | 701.00 RON | 0.00 RON | 0.00 RON |
| 17734 | 2006-04-30 | 2270.00 RON | 0.00 RON | 0.00 RON |
| 15576 | 2006-03-31 | 4233.00 RON | 0.00 RON | 0.00 RON |
| 13409 | 2006-02-28 | 5095.00 RON | 0.00 RON | 0.00 RON |
| 11244 | 2006-01-31 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 9073 | 2005-12-31 | 5712.00 RON | 0.00 RON | 0.00 RON |
| 6901 | 2005-11-30 | 4225.00 RON | 0.00 RON | 0.00 RON |
| 4737 | 2005-10-31 | 1808.00 RON | 0.00 RON | 0.00 RON |
| 2860 | 2005-09-30 | 445.00 RON | 0.00 RON | 0.00 RON |
| 985 | 2005-08-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 387379 | 2005-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 385486 | 2005-06-30 | 540.20 RON | 0.00 RON | 0.00 RON |
| 383439 | 2005-05-31 | 702.70 RON | 0.00 RON | 0.00 RON |
| 381241 | 2005-04-30 | 1678.30 RON | 0.00 RON | 0.00 RON |
| 2820830 | 2005-03-31 | 4119.40 RON | 0.00 RON | 0.00 RON |
| 2818595 | 2005-02-28 | 4812.90 RON | 0.00 RON | 0.00 RON |
| 2816370 | 2005-01-31 | 4461.60 RON | 0.00 RON | 0.00 RON |
| 2814116 | 2004-12-31 | 5010.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!