| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25454 | 2006-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 23623 | 2006-07-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 21773 | 2006-06-30 | 514.00 RON | 0.00 RON | 0.00 RON |
| 19922 | 2006-05-31 | 651.00 RON | 0.00 RON | 0.00 RON |
| 17770 | 2006-04-30 | 1995.00 RON | 0.00 RON | 0.00 RON |
| 15612 | 2006-03-31 | 2960.00 RON | 0.00 RON | 0.00 RON |
| 13445 | 2006-02-28 | 3270.00 RON | 0.00 RON | 0.00 RON |
| 11280 | 2006-01-31 | 3634.00 RON | 0.00 RON | 0.00 RON |
| 9109 | 2005-12-31 | 4082.00 RON | 0.00 RON | 0.00 RON |
| 6937 | 2005-11-30 | 3002.00 RON | 0.00 RON | 0.00 RON |
| 4773 | 2005-10-31 | 1265.00 RON | 0.00 RON | 0.00 RON |
| 2894 | 2005-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 1021 | 2005-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 387413 | 2005-07-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 385522 | 2005-06-30 | 393.70 RON | 0.00 RON | 0.00 RON |
| 383475 | 2005-05-31 | 786.80 RON | 0.00 RON | 0.00 RON |
| 381277 | 2005-04-30 | 1216.70 RON | 0.00 RON | 0.00 RON |
| 2820866 | 2005-03-31 | 2639.20 RON | 0.00 RON | 0.00 RON |
| 2818631 | 2005-02-28 | 2955.80 RON | 0.00 RON | 0.00 RON |
| 2816406 | 2005-01-31 | 2674.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!