| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25529 | 2006-08-31 | 540.00 RON | 0.00 RON | 0.00 RON |
| 23698 | 2006-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 21849 | 2006-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 19998 | 2006-05-31 | 805.00 RON | 0.00 RON | 0.00 RON |
| 17845 | 2006-04-30 | 2064.00 RON | 0.00 RON | 0.00 RON |
| 15687 | 2006-03-31 | 3732.00 RON | 0.00 RON | 0.00 RON |
| 13520 | 2006-02-28 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 11355 | 2006-01-31 | 4336.00 RON | 0.00 RON | 0.00 RON |
| 9184 | 2005-12-31 | 4588.00 RON | 0.00 RON | 0.00 RON |
| 7012 | 2005-11-30 | 3377.00 RON | 0.00 RON | 0.00 RON |
| 4848 | 2005-10-31 | 1528.00 RON | 0.00 RON | 0.00 RON |
| 2968 | 2005-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 1096 | 2005-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 387487 | 2005-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 385597 | 2005-06-30 | 580.90 RON | 0.00 RON | 0.00 RON |
| 383550 | 2005-05-31 | 644.10 RON | 0.00 RON | 0.00 RON |
| 381352 | 2005-04-30 | 1441.50 RON | 0.00 RON | 0.00 RON |
| 2820941 | 2005-03-31 | 3497.50 RON | 0.00 RON | 0.00 RON |
| 2818706 | 2005-02-28 | 4278.00 RON | 0.00 RON | 0.00 RON |
| 2816481 | 2005-01-31 | 3439.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!