| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25506 | 2006-08-31 | 165.00 RON | 0.00 RON | 0.00 RON |
| 23675 | 2006-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 21826 | 2006-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 19975 | 2006-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 17823 | 2006-04-30 | 1159.00 RON | 0.00 RON | 0.00 RON |
| 15665 | 2006-03-31 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 13498 | 2006-02-28 | 2887.00 RON | 0.00 RON | 0.00 RON |
| 11333 | 2006-01-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 9162 | 2005-12-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 6990 | 2005-11-30 | 2312.00 RON | 0.00 RON | 0.00 RON |
| 4826 | 2005-10-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 2946 | 2005-09-30 | 232.00 RON | 0.00 RON | 0.00 RON |
| 1074 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 387465 | 2005-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 385575 | 2005-06-30 | 327.40 RON | 0.00 RON | 0.00 RON |
| 383528 | 2005-05-31 | 381.60 RON | 0.00 RON | 0.00 RON |
| 381330 | 2005-04-30 | 999.80 RON | 0.00 RON | 0.00 RON |
| 2820919 | 2005-03-31 | 2302.70 RON | 0.00 RON | 0.00 RON |
| 2818684 | 2005-02-28 | 2651.00 RON | 0.00 RON | 0.00 RON |
| 2816459 | 2005-01-31 | 2508.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!