| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25606 | 2006-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 23775 | 2006-07-31 | 137.00 RON | 0.00 RON | 0.00 RON |
| 21926 | 2006-06-30 | 323.00 RON | 0.00 RON | 0.00 RON |
| 20075 | 2006-05-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 17922 | 2006-04-30 | 1163.00 RON | 0.00 RON | 0.00 RON |
| 15764 | 2006-03-31 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 13597 | 2006-02-28 | 2480.00 RON | 0.00 RON | 0.00 RON |
| 11432 | 2006-01-31 | 2805.00 RON | 0.00 RON | 0.00 RON |
| 9262 | 2005-12-31 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 7090 | 2005-11-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 4928 | 2005-10-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 3048 | 2005-09-30 | 220.00 RON | 0.00 RON | 0.00 RON |
| 1177 | 2005-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 387569 | 2005-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 385680 | 2005-06-30 | 269.70 RON | 0.00 RON | 0.00 RON |
| 383632 | 2005-05-31 | 346.80 RON | 0.00 RON | 0.00 RON |
| 381435 | 2005-04-30 | 855.30 RON | 0.00 RON | 0.00 RON |
| 2821024 | 2005-03-31 | 2113.70 RON | 0.00 RON | 0.00 RON |
| 2818789 | 2005-02-28 | 2417.20 RON | 0.00 RON | 0.00 RON |
| 2816565 | 2005-01-31 | 2261.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!