| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23758 | 2006-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 21909 | 2006-06-30 | 563.00 RON | 0.00 RON | 0.00 RON |
| 20058 | 2006-05-31 | 690.00 RON | 0.00 RON | 0.00 RON |
| 17905 | 2006-04-30 | 2710.00 RON | 0.00 RON | 0.00 RON |
| 15747 | 2006-03-31 | 4998.00 RON | 0.00 RON | 0.00 RON |
| 13580 | 2006-02-28 | 5909.00 RON | 0.00 RON | 0.00 RON |
| 11415 | 2006-01-31 | 6779.00 RON | 0.00 RON | 0.00 RON |
| 9245 | 2005-12-31 | 6987.00 RON | 0.00 RON | 0.00 RON |
| 7073 | 2005-11-30 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 4910 | 2005-10-31 | 1951.00 RON | 0.00 RON | 0.00 RON |
| 3030 | 2005-09-30 | 432.00 RON | 0.00 RON | 0.00 RON |
| 1159 | 2005-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 387551 | 2005-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 385662 | 2005-06-30 | 567.90 RON | 0.00 RON | 0.00 RON |
| 383614 | 2005-05-31 | 756.70 RON | 0.00 RON | 0.00 RON |
| 381417 | 2005-04-30 | 2129.10 RON | 0.00 RON | 0.00 RON |
| 2821006 | 2005-03-31 | 4921.50 RON | 0.00 RON | 0.00 RON |
| 2818771 | 2005-02-28 | 5553.50 RON | 0.00 RON | 0.00 RON |
| 2816547 | 2005-01-31 | 5190.50 RON | 0.00 RON | 0.00 RON |
| 2814292 | 2004-12-31 | 5763.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!