| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23873 | 2006-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 22024 | 2006-06-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 20173 | 2006-05-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 18017 | 2006-04-30 | 1775.00 RON | 0.00 RON | 0.00 RON |
| 15859 | 2006-03-31 | 3094.00 RON | 0.00 RON | 0.00 RON |
| 13692 | 2006-02-28 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 11527 | 2006-01-31 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 9358 | 2005-12-31 | 4207.00 RON | 0.00 RON | 0.00 RON |
| 7186 | 2005-11-30 | 4027.00 RON | 0.00 RON | 0.00 RON |
| 5025 | 2005-10-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 3143 | 2005-09-30 | 615.00 RON | 0.00 RON | 0.00 RON |
| 1272 | 2005-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 387664 | 2005-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 385775 | 2005-06-30 | 648.10 RON | 0.00 RON | 0.00 RON |
| 383728 | 2005-05-31 | 826.00 RON | 0.00 RON | 0.00 RON |
| 381531 | 2005-04-30 | 1257.60 RON | 0.00 RON | 0.00 RON |
| 2821120 | 2005-03-31 | 3104.60 RON | 0.00 RON | 0.00 RON |
| 2818885 | 2005-02-28 | 3044.40 RON | 0.00 RON | 0.00 RON |
| 2816661 | 2005-01-31 | 2299.40 RON | 0.00 RON | 0.00 RON |
| 2814408 | 2004-12-31 | 2646.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!