| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25622 | 2006-08-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 23791 | 2006-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 21942 | 2006-06-30 | 732.00 RON | 0.00 RON | 0.00 RON |
| 20091 | 2006-05-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 17938 | 2006-04-30 | 2823.00 RON | 0.00 RON | 0.00 RON |
| 15780 | 2006-03-31 | 5271.00 RON | 0.00 RON | 0.00 RON |
| 13613 | 2006-02-28 | 6520.00 RON | 0.00 RON | 0.00 RON |
| 11448 | 2006-01-31 | 7180.00 RON | 0.00 RON | 0.00 RON |
| 9278 | 2005-12-31 | 7522.00 RON | 0.00 RON | 0.00 RON |
| 7106 | 2005-11-30 | 5365.00 RON | 0.00 RON | 0.00 RON |
| 4944 | 2005-10-31 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 3064 | 2005-09-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 1193 | 2005-08-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 387585 | 2005-07-31 | 477.00 RON | 0.00 RON | 0.00 RON |
| 385696 | 2005-06-30 | 567.60 RON | 0.00 RON | 0.00 RON |
| 383648 | 2005-05-31 | 771.70 RON | 0.00 RON | 0.00 RON |
| 381451 | 2005-04-30 | 2191.60 RON | 0.00 RON | 0.00 RON |
| 2821040 | 2005-03-31 | 4858.60 RON | 0.00 RON | 0.00 RON |
| 2818805 | 2005-02-28 | 5535.90 RON | 0.00 RON | 0.00 RON |
| 2816581 | 2005-01-31 | 5715.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!