| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23661 | 2006-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 21812 | 2006-06-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 19961 | 2006-05-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 17809 | 2006-04-30 | 1770.00 RON | 0.00 RON | 0.00 RON |
| 15651 | 2006-03-31 | 3523.00 RON | 0.00 RON | 0.00 RON |
| 13484 | 2006-02-28 | 4329.00 RON | 0.00 RON | 0.00 RON |
| 11319 | 2006-01-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 9148 | 2005-12-31 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 6976 | 2005-11-30 | 3386.00 RON | 0.00 RON | 0.00 RON |
| 4812 | 2005-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 2932 | 2005-09-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 1060 | 2005-08-31 | 264.00 RON | 0.00 RON | 0.00 RON |
| 387451 | 2005-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 385561 | 2005-06-30 | 399.90 RON | 0.00 RON | 0.00 RON |
| 383514 | 2005-05-31 | 472.40 RON | 0.00 RON | 0.00 RON |
| 381316 | 2005-04-30 | 1385.50 RON | 0.00 RON | 0.00 RON |
| 2820905 | 2005-03-31 | 3173.90 RON | 0.00 RON | 0.00 RON |
| 2818670 | 2005-02-28 | 3599.30 RON | 0.00 RON | 0.00 RON |
| 2816445 | 2005-01-31 | 3388.10 RON | 0.00 RON | 0.00 RON |
| 2814191 | 2004-12-31 | 3943.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!