| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23807 | 2006-07-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 21958 | 2006-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 20107 | 2006-05-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 17953 | 2006-04-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 15795 | 2006-03-31 | 1856.00 RON | 0.00 RON | 0.00 RON |
| 13628 | 2006-02-28 | 2269.00 RON | 0.00 RON | 0.00 RON |
| 11463 | 2006-01-31 | 2558.00 RON | 0.00 RON | 0.00 RON |
| 9294 | 2005-12-31 | 2644.00 RON | 0.00 RON | 0.00 RON |
| 7122 | 2005-11-30 | 1960.00 RON | 0.00 RON | 0.00 RON |
| 4959 | 2005-10-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 3080 | 2005-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 1209 | 2005-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 387601 | 2005-07-31 | 314.00 RON | 0.00 RON | 0.00 RON |
| 385712 | 2005-06-30 | 309.80 RON | 0.00 RON | 0.00 RON |
| 383664 | 2005-05-31 | 420.70 RON | 0.00 RON | 0.00 RON |
| 381467 | 2005-04-30 | 960.90 RON | 0.00 RON | 0.00 RON |
| 2821056 | 2005-03-31 | 2273.10 RON | 0.00 RON | 0.00 RON |
| 2818821 | 2005-02-28 | 2824.10 RON | 0.00 RON | 0.00 RON |
| 2816597 | 2005-01-31 | 2592.20 RON | 0.00 RON | 0.00 RON |
| 2814343 | 2004-12-31 | 2853.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!