| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25452 | 2006-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 23621 | 2006-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 21771 | 2006-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 19920 | 2006-05-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 17768 | 2006-04-30 | 2026.00 RON | 0.00 RON | 0.00 RON |
| 15610 | 2006-03-31 | 2948.00 RON | 0.00 RON | 0.00 RON |
| 13443 | 2006-02-28 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 11278 | 2006-01-31 | 3555.00 RON | 0.00 RON | 0.00 RON |
| 9107 | 2005-12-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
| 6935 | 2005-11-30 | 2559.00 RON | 0.00 RON | 0.00 RON |
| 4771 | 2005-10-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 2892 | 2005-09-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 1019 | 2005-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 387411 | 2005-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 385520 | 2005-06-30 | 414.50 RON | 0.00 RON | 0.00 RON |
| 383473 | 2005-05-31 | 601.10 RON | 0.00 RON | 0.00 RON |
| 381275 | 2005-04-30 | 1037.10 RON | 0.00 RON | 0.00 RON |
| 2820864 | 2005-03-31 | 2521.30 RON | 0.00 RON | 0.00 RON |
| 2818629 | 2005-02-28 | 2872.70 RON | 0.00 RON | 0.00 RON |
| 2816404 | 2005-01-31 | 2723.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!