| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23656 | 2006-07-31 | 61.00 RON | 0.00 RON | 0.00 RON |
| 21807 | 2006-06-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 19956 | 2006-05-31 | 92.00 RON | 0.00 RON | 0.00 RON |
| 17804 | 2006-04-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 15646 | 2006-03-31 | 1191.00 RON | 0.00 RON | 0.00 RON |
| 13479 | 2006-02-28 | 1596.00 RON | 0.00 RON | 0.00 RON |
| 11314 | 2006-01-31 | 1810.00 RON | 0.00 RON | 0.00 RON |
| 9143 | 2005-12-31 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 6971 | 2005-11-30 | 1186.00 RON | 0.00 RON | 0.00 RON |
| 4807 | 2005-10-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 2927 | 2005-09-30 | 47.00 RON | 0.00 RON | 0.00 RON |
| 1055 | 2005-08-31 | 44.00 RON | 0.00 RON | 0.00 RON |
| 387446 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 385556 | 2005-06-30 | 90.40 RON | 0.00 RON | 0.00 RON |
| 383509 | 2005-05-31 | 113.10 RON | 0.00 RON | 0.00 RON |
| 381311 | 2005-04-30 | 499.90 RON | 0.00 RON | 0.00 RON |
| 2820900 | 2005-03-31 | 1328.80 RON | 0.00 RON | 0.00 RON |
| 2818665 | 2005-02-28 | 1570.90 RON | 0.00 RON | 0.00 RON |
| 2816440 | 2005-01-31 | 1442.20 RON | 0.00 RON | 0.00 RON |
| 2814186 | 2004-12-31 | 1567.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!