| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23844 | 2006-07-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 21995 | 2006-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 20144 | 2006-05-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 17988 | 2006-04-30 | 819.00 RON | 0.00 RON | 0.00 RON |
| 15830 | 2006-03-31 | 1460.00 RON | 0.00 RON | 0.00 RON |
| 13663 | 2006-02-28 | 1912.00 RON | 0.00 RON | 0.00 RON |
| 11498 | 2006-01-31 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 9329 | 2005-12-31 | 2130.00 RON | 0.00 RON | 0.00 RON |
| 7157 | 2005-11-30 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 4996 | 2005-10-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 3115 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 1244 | 2005-08-31 | 152.00 RON | 0.00 RON | 0.00 RON |
| 387636 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 385747 | 2005-06-30 | 186.50 RON | 0.00 RON | 0.00 RON |
| 383699 | 2005-05-31 | 285.10 RON | 0.00 RON | 0.00 RON |
| 381502 | 2005-04-30 | 656.50 RON | 0.00 RON | 0.00 RON |
| 2821091 | 2005-03-31 | 1415.50 RON | 0.00 RON | 0.00 RON |
| 2818856 | 2005-02-28 | 1672.10 RON | 0.00 RON | 0.00 RON |
| 2816632 | 2005-01-31 | 1501.80 RON | 0.00 RON | 0.00 RON |
| 2814378 | 2004-12-31 | 1734.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!