| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23626 | 2006-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 21776 | 2006-06-30 | 446.00 RON | 0.00 RON | 0.00 RON |
| 19925 | 2006-05-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 17773 | 2006-04-30 | 1829.00 RON | 0.00 RON | 0.00 RON |
| 15615 | 2006-03-31 | 2772.00 RON | 0.00 RON | 0.00 RON |
| 13448 | 2006-02-28 | 3211.00 RON | 0.00 RON | 0.00 RON |
| 11283 | 2006-01-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 9112 | 2005-12-31 | 4028.00 RON | 0.00 RON | 0.00 RON |
| 6940 | 2005-11-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 4776 | 2005-10-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 2897 | 2005-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 1024 | 2005-08-31 | 315.00 RON | 0.00 RON | 0.00 RON |
| 387416 | 2005-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 385525 | 2005-06-30 | 553.30 RON | 0.00 RON | 0.00 RON |
| 383478 | 2005-05-31 | 691.20 RON | 0.00 RON | 0.00 RON |
| 381280 | 2005-04-30 | 1124.20 RON | 0.00 RON | 0.00 RON |
| 2820869 | 2005-03-31 | 2972.10 RON | 0.00 RON | 0.00 RON |
| 2818634 | 2005-02-28 | 3314.90 RON | 0.00 RON | 0.00 RON |
| 2816409 | 2005-01-31 | 3065.30 RON | 0.00 RON | 0.00 RON |
| 2814155 | 2004-12-31 | 3596.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!