| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23726 | 2006-07-31 | 126.00 RON | 0.00 RON | 0.00 RON |
| 21877 | 2006-06-30 | 194.00 RON | 0.00 RON | 0.00 RON |
| 20026 | 2006-05-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 17873 | 2006-04-30 | 958.00 RON | 0.00 RON | 0.00 RON |
| 15715 | 2006-03-31 | 1955.00 RON | 0.00 RON | 0.00 RON |
| 13548 | 2006-02-28 | 2361.00 RON | 0.00 RON | 0.00 RON |
| 11383 | 2006-01-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 9212 | 2005-12-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 7041 | 2005-11-30 | 1869.00 RON | 0.00 RON | 0.00 RON |
| 4877 | 2005-10-31 | 779.00 RON | 0.00 RON | 0.00 RON |
| 2997 | 2005-09-30 | 134.00 RON | 0.00 RON | 0.00 RON |
| 1125 | 2005-08-31 | 107.00 RON | 0.00 RON | 0.00 RON |
| 387517 | 2005-07-31 | 150.00 RON | 0.00 RON | 0.00 RON |
| 385628 | 2005-06-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 383580 | 2005-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 381383 | 2005-04-30 | 723.50 RON | 0.00 RON | 0.00 RON |
| 2820972 | 2005-03-31 | 1944.90 RON | 0.00 RON | 0.00 RON |
| 2818737 | 2005-02-28 | 2319.40 RON | 0.00 RON | 0.00 RON |
| 2816513 | 2005-01-31 | 2154.50 RON | 0.00 RON | 0.00 RON |
| 2814258 | 2004-12-31 | 2370.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!