| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23751 | 2006-07-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 21902 | 2006-06-30 | 382.00 RON | 0.00 RON | 0.00 RON |
| 20051 | 2006-05-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 17898 | 2006-04-30 | 987.00 RON | 0.00 RON | 0.00 RON |
| 15740 | 2006-03-31 | 1950.00 RON | 0.00 RON | 0.00 RON |
| 13573 | 2006-02-28 | 2250.00 RON | 0.00 RON | 0.00 RON |
| 11408 | 2006-01-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 9238 | 2005-12-31 | 2503.00 RON | 0.00 RON | 0.00 RON |
| 7066 | 2005-11-30 | 2133.67 RON | 0.00 RON | 0.00 RON |
| 4903 | 2005-10-31 | 900.73 RON | 0.00 RON | 0.00 RON |
| 3023 | 2005-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 1152 | 2005-08-31 | 350.00 RON | 0.00 RON | 0.00 RON |
| 387544 | 2005-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 385655 | 2005-06-30 | 512.40 RON | 0.00 RON | 0.00 RON |
| 383607 | 2005-05-31 | 598.00 RON | 0.00 RON | 0.00 RON |
| 381410 | 2005-04-30 | 1243.70 RON | 0.00 RON | 0.00 RON |
| 2820999 | 2005-03-31 | 2908.10 RON | 0.00 RON | 0.00 RON |
| 2818764 | 2005-02-28 | 3679.40 RON | 0.00 RON | 0.00 RON |
| 2816540 | 2005-01-31 | 3496.00 RON | 0.00 RON | 0.00 RON |
| 2814285 | 2004-12-31 | 4419.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!