| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23680 | 2006-07-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 21831 | 2006-06-30 | 472.00 RON | 0.00 RON | 0.00 RON |
| 19980 | 2006-05-31 | 512.00 RON | 0.00 RON | 0.00 RON |
| 17827 | 2006-04-30 | 1239.00 RON | 0.00 RON | 0.00 RON |
| 15669 | 2006-03-31 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 13502 | 2006-02-28 | 3124.00 RON | 0.00 RON | 0.00 RON |
| 11337 | 2006-01-31 | 3199.00 RON | 0.00 RON | 0.00 RON |
| 9166 | 2005-12-31 | 3238.00 RON | 0.00 RON | 0.00 RON |
| 6994 | 2005-11-30 | 2637.00 RON | 0.00 RON | 0.00 RON |
| 4830 | 2005-10-31 | 1174.00 RON | 0.00 RON | 0.00 RON |
| 2950 | 2005-09-30 | 312.00 RON | 0.00 RON | 0.00 RON |
| 1078 | 2005-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 387469 | 2005-07-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 385579 | 2005-06-30 | 460.80 RON | 0.00 RON | 0.00 RON |
| 383532 | 2005-05-31 | 530.10 RON | 0.00 RON | 0.00 RON |
| 381334 | 2005-04-30 | 1380.10 RON | 0.00 RON | 0.00 RON |
| 2820923 | 2005-03-31 | 3042.90 RON | 0.00 RON | 0.00 RON |
| 2818688 | 2005-02-28 | 3483.00 RON | 0.00 RON | 0.00 RON |
| 2816463 | 2005-01-31 | 3282.50 RON | 0.00 RON | 0.00 RON |
| 2814209 | 2004-12-31 | 3758.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!