| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23672 | 2006-07-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 21823 | 2006-06-30 | 253.00 RON | 0.00 RON | 0.00 RON |
| 19972 | 2006-05-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 17820 | 2006-04-30 | 1206.00 RON | 0.00 RON | 0.00 RON |
| 15662 | 2006-03-31 | 2451.00 RON | 0.00 RON | 0.00 RON |
| 13495 | 2006-02-28 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 11330 | 2006-01-31 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 9159 | 2005-12-31 | 3183.00 RON | 0.00 RON | 0.00 RON |
| 6987 | 2005-11-30 | 2367.00 RON | 0.00 RON | 0.00 RON |
| 4823 | 2005-10-31 | 888.00 RON | 0.00 RON | 0.00 RON |
| 2943 | 2005-09-30 | 159.00 RON | 0.00 RON | 0.00 RON |
| 1071 | 2005-08-31 | 127.00 RON | 0.00 RON | 0.00 RON |
| 387462 | 2005-07-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 385572 | 2005-06-30 | 181.90 RON | 0.00 RON | 0.00 RON |
| 383525 | 2005-05-31 | 245.80 RON | 0.00 RON | 0.00 RON |
| 381327 | 2005-04-30 | 1007.90 RON | 0.00 RON | 0.00 RON |
| 2820916 | 2005-03-31 | 2452.70 RON | 0.00 RON | 0.00 RON |
| 2818681 | 2005-02-28 | 2830.20 RON | 0.00 RON | 0.00 RON |
| 2816456 | 2005-01-31 | 2628.40 RON | 0.00 RON | 0.00 RON |
| 2814202 | 2004-12-31 | 3023.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!