| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23798 | 2006-07-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 21949 | 2006-06-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 20098 | 2006-05-31 | 344.00 RON | 0.00 RON | 0.00 RON |
| 17945 | 2006-04-30 | 1068.00 RON | 0.00 RON | 0.00 RON |
| 15787 | 2006-03-31 | 2204.00 RON | 0.00 RON | 0.00 RON |
| 13620 | 2006-02-28 | 2751.00 RON | 0.00 RON | 0.00 RON |
| 11455 | 2006-01-31 | 3121.00 RON | 0.00 RON | 0.00 RON |
| 9286 | 2005-12-31 | 3236.00 RON | 0.00 RON | 0.00 RON |
| 7114 | 2005-11-30 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 4951 | 2005-10-31 | 881.00 RON | 0.00 RON | 0.00 RON |
| 3072 | 2005-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 1201 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 387593 | 2005-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 385704 | 2005-06-30 | 259.00 RON | 0.00 RON | 0.00 RON |
| 383656 | 2005-05-31 | 401.70 RON | 0.00 RON | 0.00 RON |
| 381459 | 2005-04-30 | 984.40 RON | 0.00 RON | 0.00 RON |
| 2821048 | 2005-03-31 | 2133.70 RON | 0.00 RON | 0.00 RON |
| 2818813 | 2005-02-28 | 2489.20 RON | 0.00 RON | 0.00 RON |
| 2816589 | 2005-01-31 | 2401.80 RON | 0.00 RON | 0.00 RON |
| 2814334 | 2004-12-31 | 2618.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!