| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21977 | 2006-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 20126 | 2006-05-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 17972 | 2006-04-30 | 1329.00 RON | 0.00 RON | 0.00 RON |
| 15814 | 2006-03-31 | 4235.00 RON | 0.00 RON | 0.00 RON |
| 13647 | 2006-02-28 | 4675.00 RON | 0.00 RON | 0.00 RON |
| 11482 | 2006-01-31 | 4937.00 RON | 0.00 RON | 0.00 RON |
| 9313 | 2005-12-31 | 4960.00 RON | 0.00 RON | 0.00 RON |
| 7141 | 2005-11-30 | 3417.00 RON | 0.00 RON | 0.00 RON |
| 4978 | 2005-10-31 | 1319.00 RON | 0.00 RON | 0.00 RON |
| 3099 | 2005-09-30 | 316.00 RON | 0.00 RON | 0.00 RON |
| 1228 | 2005-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 387620 | 2005-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 385731 | 2005-06-30 | 389.10 RON | 0.00 RON | 0.00 RON |
| 383683 | 2005-05-31 | 443.90 RON | 0.00 RON | 0.00 RON |
| 381486 | 2005-04-30 | 961.60 RON | 0.00 RON | 0.00 RON |
| 2821075 | 2005-03-31 | 3659.40 RON | 0.00 RON | 0.00 RON |
| 2818840 | 2005-02-28 | 4185.70 RON | 0.00 RON | 0.00 RON |
| 2816616 | 2005-01-31 | 3853.60 RON | 0.00 RON | 0.00 RON |
| 2814362 | 2004-12-31 | 4400.60 RON | 0.00 RON | 0.00 RON |
| 2812115 | 2004-11-30 | 2815.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!