| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23795 | 2006-07-31 | 365.00 RON | 0.00 RON | 0.00 RON |
| 21946 | 2006-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 20095 | 2006-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 17942 | 2006-04-30 | 1790.00 RON | 0.00 RON | 0.00 RON |
| 15784 | 2006-03-31 | 3444.00 RON | 0.00 RON | 0.00 RON |
| 13617 | 2006-02-28 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 11452 | 2006-01-31 | 4583.00 RON | 0.00 RON | 0.00 RON |
| 9283 | 2005-12-31 | 4709.00 RON | 0.00 RON | 0.00 RON |
| 7111 | 2005-11-30 | 3561.00 RON | 0.00 RON | 0.00 RON |
| 4948 | 2005-10-31 | 1352.00 RON | 0.00 RON | 0.00 RON |
| 3069 | 2005-09-30 | 413.00 RON | 0.00 RON | 0.00 RON |
| 1198 | 2005-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 387590 | 2005-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 385701 | 2005-06-30 | 450.80 RON | 0.00 RON | 0.00 RON |
| 383653 | 2005-05-31 | 585.60 RON | 0.00 RON | 0.00 RON |
| 381456 | 2005-04-30 | 1486.40 RON | 0.00 RON | 0.00 RON |
| 2821045 | 2005-03-31 | 3237.20 RON | 0.00 RON | 0.00 RON |
| 2818810 | 2005-02-28 | 3503.70 RON | 0.00 RON | 0.00 RON |
| 2816586 | 2005-01-31 | 3656.30 RON | 0.00 RON | 0.00 RON |
| 2814331 | 2004-12-31 | 4068.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!