| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21764 | 2006-06-30 | 93.00 RON | 0.00 RON | 0.00 RON |
| 19914 | 2006-05-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 17761 | 2006-04-30 | 772.00 RON | 0.00 RON | 0.00 RON |
| 15603 | 2006-03-31 | 1539.00 RON | 0.00 RON | 0.00 RON |
| 13436 | 2006-02-28 | 1972.00 RON | 0.00 RON | 0.00 RON |
| 11271 | 2006-01-31 | 2296.00 RON | 0.00 RON | 0.00 RON |
| 9100 | 2005-12-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 6928 | 2005-11-30 | 1700.00 RON | 0.00 RON | 0.00 RON |
| 4764 | 2005-10-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 2886 | 2005-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 1012 | 2005-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 387405 | 2005-07-31 | 73.00 RON | 0.00 RON | 0.00 RON |
| 385513 | 2005-06-30 | 82.40 RON | 0.00 RON | 0.00 RON |
| 383466 | 2005-05-31 | 137.90 RON | 0.00 RON | 0.00 RON |
| 381268 | 2005-04-30 | 567.90 RON | 0.00 RON | 0.00 RON |
| 2820857 | 2005-03-31 | 1497.20 RON | 0.00 RON | 0.00 RON |
| 2818622 | 2005-02-28 | 1822.40 RON | 0.00 RON | 0.00 RON |
| 2817590 | 2005-01-31 | 770.60 RON | 0.00 RON | 0.00 RON |
| 2816397 | 2005-01-31 | 1647.40 RON | 0.00 RON | 0.00 RON |
| 2814143 | 2004-12-31 | 1081.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!