| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23794 | 2006-07-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 21945 | 2006-06-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 20094 | 2006-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 17941 | 2006-04-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 15783 | 2006-03-31 | 2601.00 RON | 0.00 RON | 0.00 RON |
| 13616 | 2006-02-28 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 11451 | 2006-01-31 | 3615.00 RON | 0.00 RON | 0.00 RON |
| 9282 | 2005-12-31 | 3930.00 RON | 0.00 RON | 0.00 RON |
| 7110 | 2005-11-30 | 3000.00 RON | 0.00 RON | 0.00 RON |
| 4947 | 2005-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 3068 | 2005-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 1197 | 2005-08-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 387589 | 2005-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 385700 | 2005-06-30 | 435.80 RON | 0.00 RON | 0.00 RON |
| 383652 | 2005-05-31 | 562.20 RON | 0.00 RON | 0.00 RON |
| 381455 | 2005-04-30 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 2821044 | 2005-03-31 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 2818809 | 2005-02-28 | 2839.20 RON | 0.00 RON | 0.00 RON |
| 2816585 | 2005-01-31 | 2977.10 RON | 0.00 RON | 0.00 RON |
| 2814330 | 2004-12-31 | 3338.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!