| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23730 | 2006-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 21881 | 2006-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 20030 | 2006-05-31 | 530.00 RON | 0.00 RON | 0.00 RON |
| 17877 | 2006-04-30 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 15719 | 2006-03-31 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 13552 | 2006-02-28 | 4598.00 RON | 0.00 RON | 0.00 RON |
| 11387 | 2006-01-31 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 9216 | 2005-12-31 | 5908.00 RON | 0.00 RON | 0.00 RON |
| 7045 | 2005-11-30 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 4881 | 2005-10-31 | 1425.00 RON | 0.00 RON | 0.00 RON |
| 3001 | 2005-09-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 1129 | 2005-08-31 | 294.00 RON | 0.00 RON | 0.00 RON |
| 387521 | 2005-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 385632 | 2005-06-30 | 394.50 RON | 0.00 RON | 0.00 RON |
| 383584 | 2005-05-31 | 527.80 RON | 0.00 RON | 0.00 RON |
| 381387 | 2005-04-30 | 1649.80 RON | 0.00 RON | 0.00 RON |
| 2820976 | 2005-03-31 | 3794.20 RON | 0.00 RON | 0.00 RON |
| 2818741 | 2005-02-28 | 4471.60 RON | 0.00 RON | 0.00 RON |
| 2816517 | 2005-01-31 | 4107.80 RON | 0.00 RON | 0.00 RON |
| 2814262 | 2004-12-31 | 5014.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!