| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23671 | 2006-07-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 21822 | 2006-06-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 19971 | 2006-05-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 17819 | 2006-04-30 | 895.00 RON | 0.00 RON | 0.00 RON |
| 15661 | 2006-03-31 | 1708.00 RON | 0.00 RON | 0.00 RON |
| 13494 | 2006-02-28 | 2117.00 RON | 0.00 RON | 0.00 RON |
| 11329 | 2006-01-31 | 2069.00 RON | 0.00 RON | 0.00 RON |
| 9158 | 2005-12-31 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 6986 | 2005-11-30 | 1619.00 RON | 0.00 RON | 0.00 RON |
| 4822 | 2005-10-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 2942 | 2005-09-30 | 172.00 RON | 0.00 RON | 0.00 RON |
| 1070 | 2005-08-31 | 149.00 RON | 0.00 RON | 0.00 RON |
| 387461 | 2005-07-31 | 183.00 RON | 0.00 RON | 0.00 RON |
| 385571 | 2005-06-30 | 258.90 RON | 0.00 RON | 0.00 RON |
| 383524 | 2005-05-31 | 296.90 RON | 0.00 RON | 0.00 RON |
| 381326 | 2005-04-30 | 670.60 RON | 0.00 RON | 0.00 RON |
| 2820915 | 2005-03-31 | 1472.60 RON | 0.00 RON | 0.00 RON |
| 2818680 | 2005-02-28 | 1682.00 RON | 0.00 RON | 0.00 RON |
| 2816455 | 2005-01-31 | 1555.50 RON | 0.00 RON | 0.00 RON |
| 2814201 | 2004-12-31 | 1841.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!