| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25514 | 2006-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 23683 | 2006-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 21834 | 2006-06-30 | 719.00 RON | 0.00 RON | 0.00 RON |
| 19983 | 2006-05-31 | 865.00 RON | 0.00 RON | 0.00 RON |
| 17830 | 2006-04-30 | 2320.00 RON | 0.00 RON | 0.00 RON |
| 15672 | 2006-03-31 | 5006.00 RON | 0.00 RON | 0.00 RON |
| 13505 | 2006-02-28 | 6066.00 RON | 0.00 RON | 0.00 RON |
| 11340 | 2006-01-31 | 6332.00 RON | 0.00 RON | 0.00 RON |
| 9169 | 2005-12-31 | 6467.00 RON | 0.00 RON | 0.00 RON |
| 6997 | 2005-11-30 | 4717.00 RON | 0.00 RON | 0.00 RON |
| 4833 | 2005-10-31 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 2953 | 2005-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 1081 | 2005-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 387472 | 2005-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 385582 | 2005-06-30 | 567.10 RON | 0.00 RON | 0.00 RON |
| 383535 | 2005-05-31 | 667.10 RON | 0.00 RON | 0.00 RON |
| 381337 | 2005-04-30 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 2820926 | 2005-03-31 | 4841.40 RON | 0.00 RON | 0.00 RON |
| 2816466 | 2005-01-31 | 4794.40 RON | 0.00 RON | 0.00 RON |
| 2814212 | 2004-12-31 | 5577.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!