| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23822 | 2006-07-31 | 486.00 RON | 0.00 RON | 0.00 RON |
| 21973 | 2006-06-30 | 604.00 RON | 0.00 RON | 0.00 RON |
| 20122 | 2006-05-31 | 777.00 RON | 0.00 RON | 0.00 RON |
| 17968 | 2006-04-30 | 2765.00 RON | 0.00 RON | 0.00 RON |
| 15810 | 2006-03-31 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 13643 | 2006-02-28 | 6349.00 RON | 0.00 RON | 0.00 RON |
| 11478 | 2006-01-31 | 6796.00 RON | 0.00 RON | 0.00 RON |
| 9309 | 2005-12-31 | 7094.00 RON | 0.00 RON | 0.00 RON |
| 7137 | 2005-11-30 | 5114.00 RON | 0.00 RON | 0.00 RON |
| 4974 | 2005-10-31 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 3095 | 2005-09-30 | 444.00 RON | 0.00 RON | 0.00 RON |
| 1224 | 2005-08-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 387616 | 2005-07-31 | 532.00 RON | 0.00 RON | 0.00 RON |
| 385727 | 2005-06-30 | 542.30 RON | 0.00 RON | 0.00 RON |
| 383679 | 2005-05-31 | 637.20 RON | 0.00 RON | 0.00 RON |
| 381482 | 2005-04-30 | 2326.80 RON | 0.00 RON | 0.00 RON |
| 2821071 | 2005-03-31 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 2818836 | 2005-02-28 | 6307.80 RON | 0.00 RON | 0.00 RON |
| 2816612 | 2005-01-31 | 5662.80 RON | 0.00 RON | 0.00 RON |
| 2814358 | 2004-12-31 | 6516.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!