| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25421 | 2006-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 23591 | 2006-07-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 21740 | 2006-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 19890 | 2006-05-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 17737 | 2006-04-30 | 2072.00 RON | 0.00 RON | 0.00 RON |
| 15579 | 2006-03-31 | 3989.00 RON | 0.00 RON | 0.00 RON |
| 13412 | 2006-02-28 | 4732.00 RON | 0.00 RON | 0.00 RON |
| 11247 | 2006-01-31 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 9076 | 2005-12-31 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 6904 | 2005-11-30 | 3680.00 RON | 0.00 RON | 0.00 RON |
| 4740 | 2005-10-31 | 1144.00 RON | 0.00 RON | 0.00 RON |
| 2863 | 2005-09-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 988 | 2005-08-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 387382 | 2005-07-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 385489 | 2005-06-30 | 455.00 RON | 0.00 RON | 0.00 RON |
| 383442 | 2005-05-31 | 630.20 RON | 0.00 RON | 0.00 RON |
| 381244 | 2005-04-30 | 1556.40 RON | 0.00 RON | 0.00 RON |
| 2820833 | 2005-03-31 | 3889.00 RON | 0.00 RON | 0.00 RON |
| 2818598 | 2005-02-28 | 4533.30 RON | 0.00 RON | 0.00 RON |
| 2816373 | 2005-01-31 | 4193.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!