| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25598 | 2006-08-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 23767 | 2006-07-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 21918 | 2006-06-30 | 714.00 RON | 0.00 RON | 0.00 RON |
| 20067 | 2006-05-31 | 855.00 RON | 0.00 RON | 0.00 RON |
| 17913 | 2006-04-30 | 2247.00 RON | 0.00 RON | 0.00 RON |
| 15755 | 2006-03-31 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 13588 | 2006-02-28 | 4938.00 RON | 0.00 RON | 0.00 RON |
| 11423 | 2006-01-31 | 5798.00 RON | 0.00 RON | 0.00 RON |
| 9253 | 2005-12-31 | 6044.00 RON | 0.00 RON | 0.00 RON |
| 7081 | 2005-11-30 | 5313.00 RON | 0.00 RON | 0.00 RON |
| 4919 | 2005-10-31 | 2153.00 RON | 0.00 RON | 0.00 RON |
| 3039 | 2005-09-30 | 496.00 RON | 0.00 RON | 0.00 RON |
| 1168 | 2005-08-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 387560 | 2005-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 385671 | 2005-06-30 | 630.90 RON | 0.00 RON | 0.00 RON |
| 383623 | 2005-05-31 | 832.80 RON | 0.00 RON | 0.00 RON |
| 381426 | 2005-04-30 | 1839.20 RON | 0.00 RON | 0.00 RON |
| 2821015 | 2005-03-31 | 4864.40 RON | 0.00 RON | 0.00 RON |
| 2818780 | 2005-02-28 | 5792.90 RON | 0.00 RON | 0.00 RON |
| 2816556 | 2005-01-31 | 5397.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!