| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23657 | 2006-07-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 21808 | 2006-06-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 19957 | 2006-05-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 17805 | 2006-04-30 | 1009.00 RON | 0.00 RON | 0.00 RON |
| 15647 | 2006-03-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 13480 | 2006-02-28 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 11315 | 2006-01-31 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 9144 | 2005-12-31 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 6972 | 2005-11-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 4808 | 2005-10-31 | 837.00 RON | 0.00 RON | 0.00 RON |
| 2928 | 2005-09-30 | 168.00 RON | 0.00 RON | 0.00 RON |
| 1056 | 2005-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 387447 | 2005-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 385557 | 2005-06-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 383510 | 2005-05-31 | 247.60 RON | 0.00 RON | 0.00 RON |
| 381312 | 2005-04-30 | 864.30 RON | 0.00 RON | 0.00 RON |
| 2820901 | 2005-03-31 | 2044.80 RON | 0.00 RON | 0.00 RON |
| 2818666 | 2005-02-28 | 2444.40 RON | 0.00 RON | 0.00 RON |
| 2816441 | 2005-01-31 | 2086.40 RON | 0.00 RON | 0.00 RON |
| 2814187 | 2004-12-31 | 2253.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!