| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23755 | 2006-07-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 21906 | 2006-06-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 20055 | 2006-05-31 | 920.00 RON | 0.00 RON | 0.00 RON |
| 17902 | 2006-04-30 | 2563.00 RON | 0.00 RON | 0.00 RON |
| 15744 | 2006-03-31 | 4738.00 RON | 0.00 RON | 0.00 RON |
| 13577 | 2006-02-28 | 5574.00 RON | 0.00 RON | 0.00 RON |
| 11412 | 2006-01-31 | 6427.00 RON | 0.00 RON | 0.00 RON |
| 9242 | 2005-12-31 | 6660.00 RON | 0.00 RON | 0.00 RON |
| 7070 | 2005-11-30 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 4907 | 2005-10-31 | 2180.00 RON | 0.00 RON | 0.00 RON |
| 3027 | 2005-09-30 | 626.00 RON | 0.00 RON | 0.00 RON |
| 1156 | 2005-08-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 387548 | 2005-07-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 385659 | 2005-06-30 | 673.90 RON | 0.00 RON | 0.00 RON |
| 383611 | 2005-05-31 | 862.00 RON | 0.00 RON | 0.00 RON |
| 381414 | 2005-04-30 | 2064.70 RON | 0.00 RON | 0.00 RON |
| 2821003 | 2005-03-31 | 4245.40 RON | 0.00 RON | 0.00 RON |
| 2818768 | 2005-02-28 | 5096.40 RON | 0.00 RON | 0.00 RON |
| 2816544 | 2005-01-31 | 4487.90 RON | 0.00 RON | 0.00 RON |
| 2814289 | 2004-12-31 | 5332.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!