| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 19014 | 2006-05-31 | 48.00 RON | 0.00 RON | 0.00 RON |
| 16862 | 2006-04-30 | 284.00 RON | 0.00 RON | 0.00 RON |
| 14697 | 2006-03-31 | 824.00 RON | 0.00 RON | 0.00 RON |
| 12530 | 2006-02-28 | 1204.00 RON | 0.00 RON | 0.00 RON |
| 10365 | 2006-01-31 | 1269.00 RON | 0.00 RON | 0.00 RON |
| 8196 | 2005-12-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 6026 | 2005-11-30 | 1190.00 RON | 0.00 RON | 0.00 RON |
| 3858 | 2005-10-31 | 435.00 RON | 0.00 RON | 0.00 RON |
| 1991 | 2005-09-30 | 74.00 RON | 0.00 RON | 0.00 RON |
| 113 | 2005-08-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 386507 | 2005-07-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 384611 | 2005-06-30 | 73.20 RON | 0.00 RON | 0.00 RON |
| 382559 | 2005-05-31 | 158.00 RON | 0.00 RON | 0.00 RON |
| 2822160 | 2005-04-30 | 585.60 RON | 0.00 RON | 0.00 RON |
| 2819946 | 2005-03-31 | 1752.20 RON | 0.00 RON | 0.00 RON |
| 2817712 | 2005-02-28 | 2058.20 RON | 0.00 RON | 0.00 RON |
| 2815486 | 2005-01-31 | 1865.50 RON | 0.00 RON | 0.00 RON |
| 2813229 | 2004-12-31 | 2090.60 RON | 0.00 RON | 0.00 RON |
| 2804895 | 2004-08-31 | 121.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!