| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23666 | 2006-07-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 21817 | 2006-06-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 19966 | 2006-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 17814 | 2006-04-30 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 15656 | 2006-03-31 | 2818.00 RON | 0.00 RON | 0.00 RON |
| 13489 | 2006-02-28 | 3215.00 RON | 0.00 RON | 0.00 RON |
| 11324 | 2006-01-31 | 3639.00 RON | 0.00 RON | 0.00 RON |
| 9153 | 2005-12-31 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 6981 | 2005-11-30 | 2628.00 RON | 0.00 RON | 0.00 RON |
| 4817 | 2005-10-31 | 1111.00 RON | 0.00 RON | 0.00 RON |
| 2937 | 2005-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 1065 | 2005-08-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 387456 | 2005-07-31 | 253.00 RON | 0.00 RON | 0.00 RON |
| 385566 | 2005-06-30 | 327.50 RON | 0.00 RON | 0.00 RON |
| 383519 | 2005-05-31 | 386.80 RON | 0.00 RON | 0.00 RON |
| 381321 | 2005-04-30 | 1148.90 RON | 0.00 RON | 0.00 RON |
| 2820910 | 2005-03-31 | 2648.50 RON | 0.00 RON | 0.00 RON |
| 2818675 | 2005-02-28 | 2972.80 RON | 0.00 RON | 0.00 RON |
| 2816450 | 2005-01-31 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 2814196 | 2004-12-31 | 3204.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!