| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25478 | 2006-08-31 | 170.00 RON | 0.00 RON | 0.00 RON |
| 23647 | 2006-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 21797 | 2006-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 19946 | 2006-05-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 17794 | 2006-04-30 | 1556.00 RON | 0.00 RON | 0.00 RON |
| 15636 | 2006-03-31 | 2370.00 RON | 0.00 RON | 0.00 RON |
| 13469 | 2006-02-28 | 2763.00 RON | 0.00 RON | 0.00 RON |
| 11304 | 2006-01-31 | 3066.00 RON | 0.00 RON | 0.00 RON |
| 9133 | 2005-12-31 | 3329.00 RON | 0.00 RON | 0.00 RON |
| 6961 | 2005-11-30 | 2240.00 RON | 0.00 RON | 0.00 RON |
| 4797 | 2005-10-31 | 840.00 RON | 0.00 RON | 0.00 RON |
| 2917 | 2005-09-30 | 180.00 RON | 0.00 RON | 0.00 RON |
| 1045 | 2005-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 387437 | 2005-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 385546 | 2005-06-30 | 200.40 RON | 0.00 RON | 0.00 RON |
| 383499 | 2005-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 381301 | 2005-04-30 | 891.40 RON | 0.00 RON | 0.00 RON |
| 2820890 | 2005-03-31 | 2331.90 RON | 0.00 RON | 0.00 RON |
| 2818655 | 2005-02-28 | 2705.20 RON | 0.00 RON | 0.00 RON |
| 2816430 | 2005-01-31 | 2454.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!