| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23624 | 2006-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 21774 | 2006-06-30 | 356.00 RON | 0.00 RON | 0.00 RON |
| 19923 | 2006-05-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 17771 | 2006-04-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 15613 | 2006-03-31 | 2309.00 RON | 0.00 RON | 0.00 RON |
| 13446 | 2006-02-28 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 11281 | 2006-01-31 | 2840.00 RON | 0.00 RON | 0.00 RON |
| 9110 | 2005-12-31 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 6938 | 2005-11-30 | 2235.00 RON | 0.00 RON | 0.00 RON |
| 4774 | 2005-10-31 | 925.00 RON | 0.00 RON | 0.00 RON |
| 2895 | 2005-09-30 | 258.00 RON | 0.00 RON | 0.00 RON |
| 1022 | 2005-08-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 387414 | 2005-07-31 | 309.00 RON | 0.00 RON | 0.00 RON |
| 385523 | 2005-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 383476 | 2005-05-31 | 552.50 RON | 0.00 RON | 0.00 RON |
| 381278 | 2005-04-30 | 955.50 RON | 0.00 RON | 0.00 RON |
| 2820867 | 2005-03-31 | 2222.30 RON | 0.00 RON | 0.00 RON |
| 2818632 | 2005-02-28 | 2444.20 RON | 0.00 RON | 0.00 RON |
| 2816407 | 2005-01-31 | 1936.40 RON | 0.00 RON | 0.00 RON |
| 2814153 | 2004-12-31 | 2772.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!