| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23655 | 2006-07-31 | 121.00 RON | 0.00 RON | 0.00 RON |
| 21806 | 2006-06-30 | 190.00 RON | 0.00 RON | 0.00 RON |
| 19955 | 2006-05-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 17803 | 2006-04-30 | 1126.00 RON | 0.00 RON | 0.00 RON |
| 15645 | 2006-03-31 | 2416.00 RON | 0.00 RON | 0.00 RON |
| 13478 | 2006-02-28 | 3188.00 RON | 0.00 RON | 0.00 RON |
| 11313 | 2006-01-31 | 3498.00 RON | 0.00 RON | 0.00 RON |
| 9142 | 2005-12-31 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 6970 | 2005-11-30 | 2291.00 RON | 0.00 RON | 0.00 RON |
| 4806 | 2005-10-31 | 941.00 RON | 0.00 RON | 0.00 RON |
| 2926 | 2005-09-30 | 166.00 RON | 0.00 RON | 0.00 RON |
| 1054 | 2005-08-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 387445 | 2005-07-31 | 153.00 RON | 0.00 RON | 0.00 RON |
| 385555 | 2005-06-30 | 302.50 RON | 0.00 RON | 0.00 RON |
| 383508 | 2005-05-31 | 354.60 RON | 0.00 RON | 0.00 RON |
| 381310 | 2005-04-30 | 1087.30 RON | 0.00 RON | 0.00 RON |
| 2820899 | 2005-03-31 | 2520.80 RON | 0.00 RON | 0.00 RON |
| 2818664 | 2005-02-28 | 2931.20 RON | 0.00 RON | 0.00 RON |
| 2816439 | 2005-01-31 | 2709.40 RON | 0.00 RON | 0.00 RON |
| 2814185 | 2004-12-31 | 2969.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!