| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23855 | 2006-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 22006 | 2006-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 20155 | 2006-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 17999 | 2006-04-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 15841 | 2006-03-31 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 13674 | 2006-02-28 | 3919.00 RON | 0.00 RON | 0.00 RON |
| 11509 | 2006-01-31 | 4852.00 RON | 0.00 RON | 0.00 RON |
| 9340 | 2005-12-31 | 4657.00 RON | 0.00 RON | 0.00 RON |
| 7168 | 2005-11-30 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 5007 | 2005-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 3125 | 2005-09-30 | 358.00 RON | 0.00 RON | 0.00 RON |
| 1254 | 2005-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 387646 | 2005-07-31 | 355.00 RON | 0.00 RON | 0.00 RON |
| 385757 | 2005-06-30 | 383.70 RON | 0.00 RON | 0.00 RON |
| 383710 | 2005-05-31 | 513.20 RON | 0.00 RON | 0.00 RON |
| 381513 | 2005-04-30 | 1080.40 RON | 0.00 RON | 0.00 RON |
| 2821102 | 2005-03-31 | 2711.60 RON | 0.00 RON | 0.00 RON |
| 2818867 | 2005-02-28 | 3614.60 RON | 0.00 RON | 0.00 RON |
| 2816643 | 2005-01-31 | 3044.50 RON | 0.00 RON | 0.00 RON |
| 2814390 | 2004-12-31 | 3836.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!