| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23633 | 2006-07-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 21783 | 2006-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 19932 | 2006-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 17780 | 2006-04-30 | 2091.00 RON | 0.00 RON | 0.00 RON |
| 15622 | 2006-03-31 | 3035.00 RON | 0.00 RON | 0.00 RON |
| 13455 | 2006-02-28 | 3431.00 RON | 0.00 RON | 0.00 RON |
| 11290 | 2006-01-31 | 3940.00 RON | 0.00 RON | 0.00 RON |
| 9119 | 2005-12-31 | 4358.00 RON | 0.00 RON | 0.00 RON |
| 6947 | 2005-11-30 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 4783 | 2005-10-31 | 1205.00 RON | 0.00 RON | 0.00 RON |
| 2904 | 2005-09-30 | 337.00 RON | 0.00 RON | 0.00 RON |
| 1031 | 2005-08-31 | 283.00 RON | 0.00 RON | 0.00 RON |
| 387423 | 2005-07-31 | 392.00 RON | 0.00 RON | 0.00 RON |
| 385532 | 2005-06-30 | 419.20 RON | 0.00 RON | 0.00 RON |
| 383485 | 2005-05-31 | 525.50 RON | 0.00 RON | 0.00 RON |
| 381287 | 2005-04-30 | 1018.00 RON | 0.00 RON | 0.00 RON |
| 2820876 | 2005-03-31 | 2770.90 RON | 0.00 RON | 0.00 RON |
| 2818641 | 2005-02-28 | 3162.40 RON | 0.00 RON | 0.00 RON |
| 2816416 | 2005-01-31 | 2925.80 RON | 0.00 RON | 0.00 RON |
| 2814162 | 2004-12-31 | 3311.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!