| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23808 | 2006-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 21959 | 2006-06-30 | 572.00 RON | 0.00 RON | 0.00 RON |
| 20108 | 2006-05-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 17954 | 2006-04-30 | 1361.00 RON | 0.00 RON | 0.00 RON |
| 15796 | 2006-03-31 | 2782.00 RON | 0.00 RON | 0.00 RON |
| 13629 | 2006-02-28 | 3473.00 RON | 0.00 RON | 0.00 RON |
| 11464 | 2006-01-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 9295 | 2005-12-31 | 3881.00 RON | 0.00 RON | 0.00 RON |
| 7123 | 2005-11-30 | 2803.00 RON | 0.00 RON | 0.00 RON |
| 4960 | 2005-10-31 | 1077.00 RON | 0.00 RON | 0.00 RON |
| 3081 | 2005-09-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 1210 | 2005-08-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 387602 | 2005-07-31 | 373.00 RON | 0.00 RON | 0.00 RON |
| 385713 | 2005-06-30 | 435.30 RON | 0.00 RON | 0.00 RON |
| 383665 | 2005-05-31 | 625.60 RON | 0.00 RON | 0.00 RON |
| 381468 | 2005-04-30 | 1243.10 RON | 0.00 RON | 0.00 RON |
| 2821057 | 2005-03-31 | 2991.10 RON | 0.00 RON | 0.00 RON |
| 2818822 | 2005-02-28 | 3515.20 RON | 0.00 RON | 0.00 RON |
| 2816598 | 2005-01-31 | 3383.00 RON | 0.00 RON | 0.00 RON |
| 2814344 | 2004-12-31 | 3588.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!