| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25490 | 2006-08-31 | 412.00 RON | 0.00 RON | 0.00 RON |
| 23659 | 2006-07-31 | 428.00 RON | 0.00 RON | 0.00 RON |
| 21810 | 2006-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 19959 | 2006-05-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 17807 | 2006-04-30 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 15649 | 2006-03-31 | 3979.00 RON | 0.00 RON | 0.00 RON |
| 13482 | 2006-02-28 | 5185.00 RON | 0.00 RON | 0.00 RON |
| 11317 | 2006-01-31 | 5828.00 RON | 0.00 RON | 0.00 RON |
| 9146 | 2005-12-31 | 5621.00 RON | 0.00 RON | 0.00 RON |
| 6974 | 2005-11-30 | 3965.00 RON | 0.00 RON | 0.00 RON |
| 4810 | 2005-10-31 | 1842.00 RON | 0.00 RON | 0.00 RON |
| 2930 | 2005-09-30 | 392.00 RON | 0.00 RON | 0.00 RON |
| 1058 | 2005-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 387449 | 2005-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 385559 | 2005-06-30 | 588.00 RON | 0.00 RON | 0.00 RON |
| 383512 | 2005-05-31 | 659.60 RON | 0.00 RON | 0.00 RON |
| 381314 | 2005-04-30 | 1833.90 RON | 0.00 RON | 0.00 RON |
| 2820903 | 2005-03-31 | 4288.20 RON | 0.00 RON | 0.00 RON |
| 2818668 | 2005-02-28 | 4491.60 RON | 0.00 RON | 0.00 RON |
| 2816443 | 2005-01-31 | 4895.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!