| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25570 | 2006-08-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 23739 | 2006-07-31 | 643.00 RON | 0.00 RON | 0.00 RON |
| 21890 | 2006-06-30 | 874.00 RON | 0.00 RON | 0.00 RON |
| 20039 | 2006-05-31 | 975.00 RON | 0.00 RON | 0.00 RON |
| 17886 | 2006-04-30 | 2102.00 RON | 0.00 RON | 0.00 RON |
| 15728 | 2006-03-31 | 4132.00 RON | 0.00 RON | 0.00 RON |
| 13561 | 2006-02-28 | 5228.00 RON | 0.00 RON | 0.00 RON |
| 11396 | 2006-01-31 | 5671.00 RON | 0.00 RON | 0.00 RON |
| 9225 | 2005-12-31 | 5656.00 RON | 0.00 RON | 0.00 RON |
| 7054 | 2005-11-30 | 4313.00 RON | 0.00 RON | 0.00 RON |
| 4890 | 2005-10-31 | 1765.00 RON | 0.00 RON | 0.00 RON |
| 3010 | 2005-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 1139 | 2005-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 387531 | 2005-07-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 385642 | 2005-06-30 | 710.50 RON | 0.00 RON | 0.00 RON |
| 383594 | 2005-05-31 | 761.30 RON | 0.00 RON | 0.00 RON |
| 381397 | 2005-04-30 | 1687.50 RON | 0.00 RON | 0.00 RON |
| 2820986 | 2005-03-31 | 3780.40 RON | 0.00 RON | 0.00 RON |
| 2818751 | 2005-02-28 | 4309.70 RON | 0.00 RON | 0.00 RON |
| 2816527 | 2005-01-31 | 3830.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!