| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23643 | 2006-07-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 21793 | 2006-06-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 19942 | 2006-05-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 17790 | 2006-04-30 | 1936.00 RON | 0.00 RON | 0.00 RON |
| 15632 | 2006-03-31 | 2381.00 RON | 0.00 RON | 0.00 RON |
| 13465 | 2006-02-28 | 3042.00 RON | 0.00 RON | 0.00 RON |
| 11300 | 2006-01-31 | 3475.00 RON | 0.00 RON | 0.00 RON |
| 9129 | 2005-12-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 6957 | 2005-11-30 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 4793 | 2005-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 2913 | 2005-09-30 | 287.00 RON | 0.00 RON | 0.00 RON |
| 1041 | 2005-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 387433 | 2005-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 385542 | 2005-06-30 | 235.10 RON | 0.00 RON | 0.00 RON |
| 383495 | 2005-05-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 381297 | 2005-04-30 | 1067.20 RON | 0.00 RON | 0.00 RON |
| 2820886 | 2005-03-31 | 2770.20 RON | 0.00 RON | 0.00 RON |
| 2818651 | 2005-02-28 | 3485.20 RON | 0.00 RON | 0.00 RON |
| 2816426 | 2005-01-31 | 3284.90 RON | 0.00 RON | 0.00 RON |
| 2814172 | 2004-12-31 | 3768.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!