| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23747 | 2006-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 21898 | 2006-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 20047 | 2006-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 17894 | 2006-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 15736 | 2006-03-31 | 2620.00 RON | 0.00 RON | 0.00 RON |
| 13569 | 2006-02-28 | 2986.00 RON | 0.00 RON | 0.00 RON |
| 11404 | 2006-01-31 | 3319.00 RON | 0.00 RON | 0.00 RON |
| 9234 | 2005-12-31 | 3186.00 RON | 0.00 RON | 0.00 RON |
| 7062 | 2005-11-30 | 2420.00 RON | 0.00 RON | 0.00 RON |
| 4899 | 2005-10-31 | 800.00 RON | 0.00 RON | 0.00 RON |
| 3019 | 2005-09-30 | 155.00 RON | 0.00 RON | 0.00 RON |
| 1148 | 2005-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 387540 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 385651 | 2005-06-30 | 487.80 RON | 0.00 RON | 0.00 RON |
| 383603 | 2005-05-31 | 599.90 RON | 0.00 RON | 0.00 RON |
| 381406 | 2005-04-30 | 1032.60 RON | 0.00 RON | 0.00 RON |
| 2820995 | 2005-03-31 | 2537.30 RON | 0.00 RON | 0.00 RON |
| 2818760 | 2005-02-28 | 2898.50 RON | 0.00 RON | 0.00 RON |
| 2816536 | 2005-01-31 | 2496.10 RON | 0.00 RON | 0.00 RON |
| 2814281 | 2004-12-31 | 2855.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!