| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23792 | 2006-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 21943 | 2006-06-30 | 329.00 RON | 0.00 RON | 0.00 RON |
| 20092 | 2006-05-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 17939 | 2006-04-30 | 1359.00 RON | 0.00 RON | 0.00 RON |
| 15781 | 2006-03-31 | 2642.00 RON | 0.00 RON | 0.00 RON |
| 13614 | 2006-02-28 | 3257.00 RON | 0.00 RON | 0.00 RON |
| 11449 | 2006-01-31 | 3667.00 RON | 0.00 RON | 0.00 RON |
| 9279 | 2005-12-31 | 3660.00 RON | 0.00 RON | 0.00 RON |
| 7107 | 2005-11-30 | 2709.00 RON | 0.00 RON | 0.00 RON |
| 4945 | 2005-10-31 | 1050.00 RON | 0.00 RON | 0.00 RON |
| 3065 | 2005-09-30 | 246.00 RON | 0.00 RON | 0.00 RON |
| 1194 | 2005-08-31 | 219.00 RON | 0.00 RON | 0.00 RON |
| 387586 | 2005-07-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 385697 | 2005-06-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 383649 | 2005-05-31 | 411.60 RON | 0.00 RON | 0.00 RON |
| 381452 | 2005-04-30 | 1170.60 RON | 0.00 RON | 0.00 RON |
| 2821041 | 2005-03-31 | 2595.00 RON | 0.00 RON | 0.00 RON |
| 2818806 | 2005-02-28 | 2927.50 RON | 0.00 RON | 0.00 RON |
| 2816582 | 2005-01-31 | 3005.60 RON | 0.00 RON | 0.00 RON |
| 2814327 | 2004-12-31 | 3362.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!