| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23816 | 2006-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 21967 | 2006-06-30 | 564.00 RON | 0.00 RON | 0.00 RON |
| 20116 | 2006-05-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 17962 | 2006-04-30 | 1841.00 RON | 0.00 RON | 0.00 RON |
| 15804 | 2006-03-31 | 4227.00 RON | 0.00 RON | 0.00 RON |
| 13637 | 2006-02-28 | 5306.00 RON | 0.00 RON | 0.00 RON |
| 11472 | 2006-01-31 | 6237.00 RON | 0.00 RON | 0.00 RON |
| 9303 | 2005-12-31 | 6387.00 RON | 0.00 RON | 0.00 RON |
| 7131 | 2005-11-30 | 4599.00 RON | 0.00 RON | 0.00 RON |
| 4968 | 2005-10-31 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 3089 | 2005-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 1218 | 2005-08-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 387610 | 2005-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 385721 | 2005-06-30 | 587.90 RON | 0.00 RON | 0.00 RON |
| 383673 | 2005-05-31 | 639.60 RON | 0.00 RON | 0.00 RON |
| 381476 | 2005-04-30 | 1806.20 RON | 0.00 RON | 0.00 RON |
| 2821065 | 2005-03-31 | 4416.10 RON | 0.00 RON | 0.00 RON |
| 2818830 | 2005-02-28 | 5364.60 RON | 0.00 RON | 0.00 RON |
| 2816606 | 2005-01-31 | 5276.00 RON | 0.00 RON | 0.00 RON |
| 2814352 | 2004-12-31 | 5610.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!