| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23744 | 2006-07-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 21895 | 2006-06-30 | 266.00 RON | 0.00 RON | 0.00 RON |
| 20044 | 2006-05-31 | 334.00 RON | 0.00 RON | 0.00 RON |
| 17891 | 2006-04-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 15733 | 2006-03-31 | 2798.00 RON | 0.00 RON | 0.00 RON |
| 13566 | 2006-02-28 | 3308.00 RON | 0.00 RON | 0.00 RON |
| 11401 | 2006-01-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 9231 | 2005-12-31 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 7059 | 2005-11-30 | 2624.00 RON | 0.00 RON | 0.00 RON |
| 4896 | 2005-10-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 3016 | 2005-09-30 | 197.00 RON | 0.00 RON | 0.00 RON |
| 1145 | 2005-08-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 387537 | 2005-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 385648 | 2005-06-30 | 307.50 RON | 0.00 RON | 0.00 RON |
| 383600 | 2005-05-31 | 299.70 RON | 0.00 RON | 0.00 RON |
| 381403 | 2005-04-30 | 730.50 RON | 0.00 RON | 0.00 RON |
| 2820992 | 2005-03-31 | 2401.80 RON | 0.00 RON | 0.00 RON |
| 2818757 | 2005-02-28 | 2740.90 RON | 0.00 RON | 0.00 RON |
| 2816533 | 2005-01-31 | 2435.00 RON | 0.00 RON | 0.00 RON |
| 2814278 | 2004-12-31 | 2569.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!