| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23668 | 2006-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 21819 | 2006-06-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 19968 | 2006-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 17816 | 2006-04-30 | 1475.00 RON | 0.00 RON | 0.00 RON |
| 15658 | 2006-03-31 | 2808.00 RON | 0.00 RON | 0.00 RON |
| 13491 | 2006-02-28 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 11326 | 2006-01-31 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 9155 | 2005-12-31 | 3351.00 RON | 0.00 RON | 0.00 RON |
| 6983 | 2005-11-30 | 2608.00 RON | 0.00 RON | 0.00 RON |
| 4819 | 2005-10-31 | 1114.00 RON | 0.00 RON | 0.00 RON |
| 2939 | 2005-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 1067 | 2005-08-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 387458 | 2005-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 385568 | 2005-06-30 | 477.80 RON | 0.00 RON | 0.00 RON |
| 383521 | 2005-05-31 | 509.30 RON | 0.00 RON | 0.00 RON |
| 381323 | 2005-04-30 | 1117.30 RON | 0.00 RON | 0.00 RON |
| 2820912 | 2005-03-31 | 2625.30 RON | 0.00 RON | 0.00 RON |
| 2818677 | 2005-02-28 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 2816452 | 2005-01-31 | 2735.50 RON | 0.00 RON | 0.00 RON |
| 2814198 | 2004-12-31 | 2985.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!