| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23736 | 2006-07-31 | 606.00 RON | 0.00 RON | 0.00 RON |
| 21887 | 2006-06-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 20036 | 2006-05-31 | 948.00 RON | 0.00 RON | 0.00 RON |
| 17883 | 2006-04-30 | 2853.00 RON | 0.00 RON | 0.00 RON |
| 15725 | 2006-03-31 | 5721.00 RON | 0.00 RON | 0.00 RON |
| 13558 | 2006-02-28 | 6664.00 RON | 0.00 RON | 0.00 RON |
| 11393 | 2006-01-31 | 7069.00 RON | 0.00 RON | 0.00 RON |
| 9222 | 2005-12-31 | 8580.00 RON | 0.00 RON | 0.00 RON |
| 7051 | 2005-11-30 | 5370.00 RON | 0.00 RON | 0.00 RON |
| 4887 | 2005-10-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 3007 | 2005-09-30 | 543.00 RON | 0.00 RON | 0.00 RON |
| 1136 | 2005-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 387528 | 2005-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 385639 | 2005-06-30 | 635.70 RON | 0.00 RON | 0.00 RON |
| 383591 | 2005-05-31 | 846.90 RON | 0.00 RON | 0.00 RON |
| 381394 | 2005-04-30 | 1641.30 RON | 0.00 RON | 0.00 RON |
| 2820983 | 2005-03-31 | 4582.50 RON | 0.00 RON | 0.00 RON |
| 2818748 | 2005-02-28 | 5455.60 RON | 0.00 RON | 0.00 RON |
| 2816524 | 2005-01-31 | 4935.40 RON | 0.00 RON | 0.00 RON |
| 2814269 | 2004-12-31 | 5275.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!