| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23818 | 2006-07-31 | 143.00 RON | 0.00 RON | 0.00 RON |
| 21969 | 2006-06-30 | 185.00 RON | 0.00 RON | 0.00 RON |
| 20118 | 2006-05-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 17964 | 2006-04-30 | 529.00 RON | 0.00 RON | 0.00 RON |
| 15806 | 2006-03-31 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 13639 | 2006-02-28 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 11474 | 2006-01-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 9305 | 2005-12-31 | 2057.00 RON | 0.00 RON | 0.00 RON |
| 7133 | 2005-11-30 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 4970 | 2005-10-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 3091 | 2005-09-30 | 157.00 RON | 0.00 RON | 0.00 RON |
| 1220 | 2005-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 387612 | 2005-07-31 | 192.00 RON | 0.00 RON | 0.00 RON |
| 385723 | 2005-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 383675 | 2005-05-31 | 269.70 RON | 0.00 RON | 0.00 RON |
| 381478 | 2005-04-30 | 794.50 RON | 0.00 RON | 0.00 RON |
| 2821067 | 2005-03-31 | 2000.30 RON | 0.00 RON | 0.00 RON |
| 2818832 | 2005-02-28 | 2330.20 RON | 0.00 RON | 0.00 RON |
| 2816608 | 2005-01-31 | 2203.10 RON | 0.00 RON | 0.00 RON |
| 2814354 | 2004-12-31 | 2424.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!