| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23648 | 2006-07-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 21798 | 2006-06-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 19947 | 2006-05-31 | 575.00 RON | 0.00 RON | 0.00 RON |
| 17795 | 2006-04-30 | 1866.00 RON | 0.00 RON | 0.00 RON |
| 15637 | 2006-03-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 13470 | 2006-02-28 | 4471.00 RON | 0.00 RON | 0.00 RON |
| 11305 | 2006-01-31 | 5294.00 RON | 0.00 RON | 0.00 RON |
| 9134 | 2005-12-31 | 4872.00 RON | 0.00 RON | 0.00 RON |
| 6962 | 2005-11-30 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 4798 | 2005-10-31 | 997.00 RON | 0.00 RON | 0.00 RON |
| 2918 | 2005-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 1046 | 2005-08-31 | 248.00 RON | 0.00 RON | 0.00 RON |
| 387438 | 2005-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 385547 | 2005-06-30 | 455.10 RON | 0.00 RON | 0.00 RON |
| 383500 | 2005-05-31 | 673.20 RON | 0.00 RON | 0.00 RON |
| 381302 | 2005-04-30 | 1137.10 RON | 0.00 RON | 0.00 RON |
| 2820891 | 2005-03-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 2818656 | 2005-02-28 | 3801.30 RON | 0.00 RON | 0.00 RON |
| 2816431 | 2005-01-31 | 3877.70 RON | 0.00 RON | 0.00 RON |
| 2814177 | 2004-12-31 | 4514.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!