| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23597 | 2006-07-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 21746 | 2006-06-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 19896 | 2006-05-31 | 934.00 RON | 0.00 RON | 0.00 RON |
| 17743 | 2006-04-30 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 15585 | 2006-03-31 | 3544.00 RON | 0.00 RON | 0.00 RON |
| 13418 | 2006-02-28 | 4290.00 RON | 0.00 RON | 0.00 RON |
| 11253 | 2006-01-31 | 5072.00 RON | 0.00 RON | 0.00 RON |
| 9082 | 2005-12-31 | 5012.00 RON | 0.00 RON | 0.00 RON |
| 6910 | 2005-11-30 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 4746 | 2005-10-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 2869 | 2005-09-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 994 | 2005-08-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 387388 | 2005-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 385495 | 2005-06-30 | 615.80 RON | 0.00 RON | 0.00 RON |
| 383448 | 2005-05-31 | 841.80 RON | 0.00 RON | 0.00 RON |
| 381250 | 2005-04-30 | 1726.40 RON | 0.00 RON | 0.00 RON |
| 2820839 | 2005-03-31 | 3738.20 RON | 0.00 RON | 0.00 RON |
| 2818604 | 2005-02-28 | 4363.30 RON | 0.00 RON | 0.00 RON |
| 2816379 | 2005-01-31 | 4107.20 RON | 0.00 RON | 0.00 RON |
| 2814125 | 2004-12-31 | 4678.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!