| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25708 | 2006-08-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 23876 | 2006-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 22027 | 2006-06-30 | 458.00 RON | 0.00 RON | 0.00 RON |
| 20176 | 2006-05-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 18021 | 2006-04-30 | 1631.00 RON | 0.00 RON | 0.00 RON |
| 15863 | 2006-03-31 | 2964.00 RON | 0.00 RON | 0.00 RON |
| 13696 | 2006-02-28 | 3099.00 RON | 0.00 RON | 0.00 RON |
| 11531 | 2006-01-31 | 3169.00 RON | 0.00 RON | 0.00 RON |
| 9362 | 2005-12-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 7190 | 2005-11-30 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 5028 | 2005-10-31 | 1165.00 RON | 0.00 RON | 0.00 RON |
| 3146 | 2005-09-30 | 410.00 RON | 0.00 RON | 0.00 RON |
| 1275 | 2005-08-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 387667 | 2005-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 385778 | 2005-06-30 | 397.60 RON | 0.00 RON | 0.00 RON |
| 383731 | 2005-05-31 | 536.30 RON | 0.00 RON | 0.00 RON |
| 381535 | 2005-04-30 | 1367.00 RON | 0.00 RON | 0.00 RON |
| 2821124 | 2005-03-31 | 3072.20 RON | 0.00 RON | 0.00 RON |
| 2818889 | 2005-02-28 | 3388.20 RON | 0.00 RON | 0.00 RON |
| 2816665 | 2005-01-31 | 3185.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!