| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23681 | 2006-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 21832 | 2006-06-30 | 545.00 RON | 0.00 RON | 0.00 RON |
| 19981 | 2006-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 17828 | 2006-04-30 | 1819.00 RON | 0.00 RON | 0.00 RON |
| 15670 | 2006-03-31 | 3699.00 RON | 0.00 RON | 0.00 RON |
| 13503 | 2006-02-28 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 11338 | 2006-01-31 | 4411.00 RON | 0.00 RON | 0.00 RON |
| 9167 | 2005-12-31 | 4815.00 RON | 0.00 RON | 0.00 RON |
| 6995 | 2005-11-30 | 3529.00 RON | 0.00 RON | 0.00 RON |
| 4831 | 2005-10-31 | 1388.00 RON | 0.00 RON | 0.00 RON |
| 2951 | 2005-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 1079 | 2005-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 387470 | 2005-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 385580 | 2005-06-30 | 636.80 RON | 0.00 RON | 0.00 RON |
| 383533 | 2005-05-31 | 727.50 RON | 0.00 RON | 0.00 RON |
| 381335 | 2005-04-30 | 1597.90 RON | 0.00 RON | 0.00 RON |
| 2820924 | 2005-03-31 | 3609.40 RON | 0.00 RON | 0.00 RON |
| 2818689 | 2005-02-28 | 4075.90 RON | 0.00 RON | 0.00 RON |
| 2816464 | 2005-01-31 | 3824.80 RON | 0.00 RON | 0.00 RON |
| 2814210 | 2004-12-31 | 4422.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!