| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23595 | 2006-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 21744 | 2006-06-30 | 636.00 RON | 0.00 RON | 0.00 RON |
| 19894 | 2006-05-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 17741 | 2006-04-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 15583 | 2006-03-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 13416 | 2006-02-28 | 3810.00 RON | 0.00 RON | 0.00 RON |
| 11251 | 2006-01-31 | 4120.00 RON | 0.00 RON | 0.00 RON |
| 9080 | 2005-12-31 | 4113.00 RON | 0.00 RON | 0.00 RON |
| 6908 | 2005-11-30 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 4744 | 2005-10-31 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 2867 | 2005-09-30 | 451.00 RON | 0.00 RON | 0.00 RON |
| 992 | 2005-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 387386 | 2005-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 385493 | 2005-06-30 | 486.20 RON | 0.00 RON | 0.00 RON |
| 383446 | 2005-05-31 | 714.30 RON | 0.00 RON | 0.00 RON |
| 381248 | 2005-04-30 | 1431.70 RON | 0.00 RON | 0.00 RON |
| 2820837 | 2005-03-31 | 3142.30 RON | 0.00 RON | 0.00 RON |
| 2818602 | 2005-02-28 | 3546.90 RON | 0.00 RON | 0.00 RON |
| 2816377 | 2005-01-31 | 3286.50 RON | 0.00 RON | 0.00 RON |
| 2814123 | 2004-12-31 | 3771.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!