| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23780 | 2006-07-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 21931 | 2006-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 20080 | 2006-05-31 | 610.00 RON | 0.00 RON | 0.00 RON |
| 17927 | 2006-04-30 | 2375.00 RON | 0.00 RON | 0.00 RON |
| 15769 | 2006-03-31 | 4426.00 RON | 0.00 RON | 0.00 RON |
| 13602 | 2006-02-28 | 5548.00 RON | 0.00 RON | 0.00 RON |
| 11437 | 2006-01-31 | 5301.00 RON | 0.00 RON | 0.00 RON |
| 9267 | 2005-12-31 | 6019.00 RON | 0.00 RON | 0.00 RON |
| 7095 | 2005-11-30 | 4618.00 RON | 0.00 RON | 0.00 RON |
| 4933 | 2005-10-31 | 1613.00 RON | 0.00 RON | 0.00 RON |
| 3053 | 2005-09-30 | 419.00 RON | 0.00 RON | 0.00 RON |
| 1182 | 2005-08-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 387574 | 2005-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 385685 | 2005-06-30 | 476.20 RON | 0.00 RON | 0.00 RON |
| 383637 | 2005-05-31 | 614.20 RON | 0.00 RON | 0.00 RON |
| 381440 | 2005-04-30 | 1520.70 RON | 0.00 RON | 0.00 RON |
| 2821029 | 2005-03-31 | 4086.10 RON | 0.00 RON | 0.00 RON |
| 2814315 | 2004-12-31 | 5028.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!