| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23817 | 2006-07-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 21968 | 2006-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 20117 | 2006-05-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 17963 | 2006-04-30 | 1158.00 RON | 0.00 RON | 0.00 RON |
| 15805 | 2006-03-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 13638 | 2006-02-28 | 2659.00 RON | 0.00 RON | 0.00 RON |
| 11473 | 2006-01-31 | 3043.00 RON | 0.00 RON | 0.00 RON |
| 9304 | 2005-12-31 | 3213.00 RON | 0.00 RON | 0.00 RON |
| 7132 | 2005-11-30 | 2233.00 RON | 0.00 RON | 0.00 RON |
| 4969 | 2005-10-31 | 1019.00 RON | 0.00 RON | 0.00 RON |
| 3090 | 2005-09-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 1219 | 2005-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 387611 | 2005-07-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 385722 | 2005-06-30 | 355.70 RON | 0.00 RON | 0.00 RON |
| 383674 | 2005-05-31 | 900.40 RON | 0.00 RON | 0.00 RON |
| 381477 | 2005-04-30 | 761.80 RON | 0.00 RON | 0.00 RON |
| 2821066 | 2005-03-31 | 2263.90 RON | 0.00 RON | 0.00 RON |
| 2818831 | 2005-02-28 | 2847.50 RON | 0.00 RON | 0.00 RON |
| 2816607 | 2005-01-31 | 2682.90 RON | 0.00 RON | 0.00 RON |
| 2814353 | 2004-12-31 | 2982.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!