| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25458 | 2006-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 23627 | 2006-07-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 21777 | 2006-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 19926 | 2006-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 17774 | 2006-04-30 | 2602.00 RON | 0.00 RON | 0.00 RON |
| 15616 | 2006-03-31 | 4161.00 RON | 0.00 RON | 0.00 RON |
| 13449 | 2006-02-28 | 4724.00 RON | 0.00 RON | 0.00 RON |
| 11284 | 2006-01-31 | 5441.00 RON | 0.00 RON | 0.00 RON |
| 9113 | 2005-12-31 | 5973.00 RON | 0.00 RON | 0.00 RON |
| 6941 | 2005-11-30 | 4151.00 RON | 0.00 RON | 0.00 RON |
| 4777 | 2005-10-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 2898 | 2005-09-30 | 463.00 RON | 0.00 RON | 0.00 RON |
| 1025 | 2005-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 387417 | 2005-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 385526 | 2005-06-30 | 547.10 RON | 0.00 RON | 0.00 RON |
| 383479 | 2005-05-31 | 967.10 RON | 0.00 RON | 0.00 RON |
| 381281 | 2005-04-30 | 1517.20 RON | 0.00 RON | 0.00 RON |
| 2820870 | 2005-03-31 | 3647.80 RON | 0.00 RON | 0.00 RON |
| 2818635 | 2005-02-28 | 4587.90 RON | 0.00 RON | 0.00 RON |
| 2816410 | 2005-01-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!