| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23625 | 2006-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 21775 | 2006-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 19924 | 2006-05-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 17772 | 2006-04-30 | 2441.00 RON | 0.00 RON | 0.00 RON |
| 15614 | 2006-03-31 | 3914.00 RON | 0.00 RON | 0.00 RON |
| 13447 | 2006-02-28 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 11282 | 2006-01-31 | 5116.00 RON | 0.00 RON | 0.00 RON |
| 9111 | 2005-12-31 | 5078.00 RON | 0.00 RON | 0.00 RON |
| 6939 | 2005-11-30 | 3478.00 RON | 0.00 RON | 0.00 RON |
| 4775 | 2005-10-31 | 1449.00 RON | 0.00 RON | 0.00 RON |
| 2896 | 2005-09-30 | 245.00 RON | 0.00 RON | 0.00 RON |
| 1023 | 2005-08-31 | 212.00 RON | 0.00 RON | 0.00 RON |
| 387415 | 2005-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 385524 | 2005-06-30 | 266.60 RON | 0.00 RON | 0.00 RON |
| 383477 | 2005-05-31 | 368.30 RON | 0.00 RON | 0.00 RON |
| 381279 | 2005-04-30 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 2820868 | 2005-03-31 | 3727.90 RON | 0.00 RON | 0.00 RON |
| 2818633 | 2005-02-28 | 4359.10 RON | 0.00 RON | 0.00 RON |
| 2816408 | 2005-01-31 | 3977.60 RON | 0.00 RON | 0.00 RON |
| 2814154 | 2004-12-31 | 5054.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!