| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22731 | 2006-07-31 | 339.00 RON | 0.00 RON | 0.00 RON |
| 20872 | 2006-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 19021 | 2006-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 16869 | 2006-04-30 | 1293.00 RON | 0.00 RON | 0.00 RON |
| 14704 | 2006-03-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 12537 | 2006-02-28 | 3392.00 RON | 0.00 RON | 0.00 RON |
| 10372 | 2006-01-31 | 3793.00 RON | 0.00 RON | 0.00 RON |
| 8203 | 2005-12-31 | 3651.00 RON | 0.00 RON | 0.00 RON |
| 6033 | 2005-11-30 | 3001.00 RON | 0.00 RON | 0.00 RON |
| 3865 | 2005-10-31 | 1273.00 RON | 0.00 RON | 0.00 RON |
| 1998 | 2005-09-30 | 291.00 RON | 0.00 RON | 0.00 RON |
| 120 | 2005-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 386513 | 2005-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 384617 | 2005-06-30 | 338.30 RON | 0.00 RON | 0.00 RON |
| 382566 | 2005-05-31 | 529.80 RON | 0.00 RON | 0.00 RON |
| 2822167 | 2005-04-30 | 1278.60 RON | 0.00 RON | 0.00 RON |
| 2819953 | 2005-03-31 | 3009.10 RON | 0.00 RON | 0.00 RON |
| 2817719 | 2005-02-28 | 3463.70 RON | 0.00 RON | 0.00 RON |
| 2815493 | 2005-01-31 | 3193.60 RON | 0.00 RON | 0.00 RON |
| 2813236 | 2004-12-31 | 3513.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!