| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25523 | 2006-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 23692 | 2006-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 21843 | 2006-06-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 19992 | 2006-05-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 17839 | 2006-04-30 | 2200.00 RON | 0.00 RON | 0.00 RON |
| 15681 | 2006-03-31 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 13514 | 2006-02-28 | 4002.00 RON | 0.00 RON | 0.00 RON |
| 11349 | 2006-01-31 | 5458.00 RON | 0.00 RON | 0.00 RON |
| 9178 | 2005-12-31 | 5534.00 RON | 0.00 RON | 0.00 RON |
| 7006 | 2005-11-30 | 3970.00 RON | 0.00 RON | 0.00 RON |
| 4842 | 2005-10-31 | 1479.00 RON | 0.00 RON | 0.00 RON |
| 2962 | 2005-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 1090 | 2005-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 387481 | 2005-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 385591 | 2005-06-30 | 695.80 RON | 0.00 RON | 0.00 RON |
| 383544 | 2005-05-31 | 785.20 RON | 0.00 RON | 0.00 RON |
| 381346 | 2005-04-30 | 1719.90 RON | 0.00 RON | 0.00 RON |
| 2820935 | 2005-03-31 | 4466.90 RON | 0.00 RON | 0.00 RON |
| 2818700 | 2005-02-28 | 5266.80 RON | 0.00 RON | 0.00 RON |
| 2816475 | 2005-01-31 | 4947.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!