| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23705 | 2006-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 21856 | 2006-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 20005 | 2006-05-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 17852 | 2006-04-30 | 906.00 RON | 0.00 RON | 0.00 RON |
| 15694 | 2006-03-31 | 1818.00 RON | 0.00 RON | 0.00 RON |
| 13527 | 2006-02-28 | 2373.00 RON | 0.00 RON | 0.00 RON |
| 11362 | 2006-01-31 | 2660.00 RON | 0.00 RON | 0.00 RON |
| 9191 | 2005-12-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 7019 | 2005-11-30 | 356.50 RON | 0.00 RON | 0.00 RON |
| 4855 | 2005-10-31 | 594.80 RON | 0.00 RON | 0.00 RON |
| 2975 | 2005-09-30 | 146.00 RON | 0.00 RON | 0.00 RON |
| 1103 | 2005-08-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 387494 | 2005-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 385604 | 2005-06-30 | 0.00 RON | 0.00 RON | 0.00 RON |
| 383557 | 2005-05-31 | 314.40 RON | 0.00 RON | 0.00 RON |
| 381359 | 2005-04-30 | 865.50 RON | 0.00 RON | 0.00 RON |
| 2820948 | 2005-03-31 | 2159.30 RON | 0.00 RON | 0.00 RON |
| 2818713 | 2005-02-28 | 2465.60 RON | 0.00 RON | 0.00 RON |
| 2816488 | 2005-01-31 | 2320.40 RON | 0.00 RON | 0.00 RON |
| 2814234 | 2004-12-31 | 2594.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!