| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23703 | 2006-07-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 21854 | 2006-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 20003 | 2006-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 17850 | 2006-04-30 | 1510.00 RON | 0.00 RON | 0.00 RON |
| 15692 | 2006-03-31 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 13525 | 2006-02-28 | 3593.00 RON | 0.00 RON | 0.00 RON |
| 11360 | 2006-01-31 | 3831.00 RON | 0.00 RON | 0.00 RON |
| 9189 | 2005-12-31 | 4043.00 RON | 0.00 RON | 0.00 RON |
| 7017 | 2005-11-30 | 2903.00 RON | 0.00 RON | 0.00 RON |
| 4853 | 2005-10-31 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 2973 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 1101 | 2005-08-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 387492 | 2005-07-31 | 273.00 RON | 0.00 RON | 0.00 RON |
| 385602 | 2005-06-30 | 384.70 RON | 0.00 RON | 0.00 RON |
| 383555 | 2005-05-31 | 436.30 RON | 0.00 RON | 0.00 RON |
| 381357 | 2005-04-30 | 1271.60 RON | 0.00 RON | 0.00 RON |
| 2820946 | 2005-03-31 | 3183.40 RON | 0.00 RON | 0.00 RON |
| 2818711 | 2005-02-28 | 3582.50 RON | 0.00 RON | 0.00 RON |
| 2816486 | 2005-01-31 | 3394.60 RON | 0.00 RON | 0.00 RON |
| 2814232 | 2004-12-31 | 3799.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!