| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25566 | 2006-08-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 23735 | 2006-07-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 21886 | 2006-06-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 20035 | 2006-05-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 17882 | 2006-04-30 | 2739.00 RON | 0.00 RON | 0.00 RON |
| 15724 | 2006-03-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 13557 | 2006-02-28 | 6435.00 RON | 0.00 RON | 0.00 RON |
| 11392 | 2006-01-31 | 6687.00 RON | 0.00 RON | 0.00 RON |
| 9221 | 2005-12-31 | 7960.00 RON | 0.00 RON | 0.00 RON |
| 7050 | 2005-11-30 | 5231.00 RON | 0.00 RON | 0.00 RON |
| 4886 | 2005-10-31 | 2124.00 RON | 0.00 RON | 0.00 RON |
| 3006 | 2005-09-30 | 597.00 RON | 0.00 RON | 0.00 RON |
| 1135 | 2005-08-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 387527 | 2005-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 385638 | 2005-06-30 | 617.40 RON | 0.00 RON | 0.00 RON |
| 383590 | 2005-05-31 | 818.80 RON | 0.00 RON | 0.00 RON |
| 381393 | 2005-04-30 | 1765.90 RON | 0.00 RON | 0.00 RON |
| 2820982 | 2005-03-31 | 4951.60 RON | 0.00 RON | 0.00 RON |
| 2818747 | 2005-02-28 | 5726.60 RON | 0.00 RON | 0.00 RON |
| 2816523 | 2005-01-31 | 5001.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!