| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24456 | 2006-08-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 22626 | 2006-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 20766 | 2006-06-30 | 708.00 RON | 0.00 RON | 0.00 RON |
| 18915 | 2006-05-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 16764 | 2006-04-30 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 14599 | 2006-03-31 | 6822.00 RON | 0.00 RON | 0.00 RON |
| 12433 | 2006-02-28 | 8578.00 RON | 0.00 RON | 0.00 RON |
| 10267 | 2006-01-31 | 10186.00 RON | 0.00 RON | 0.00 RON |
| 8098 | 2005-12-31 | 10021.00 RON | 0.00 RON | 0.00 RON |
| 5928 | 2005-11-30 | 8134.01 RON | 0.00 RON | 0.00 RON |
| 3759 | 2005-10-31 | 3248.00 RON | 0.00 RON | 0.00 RON |
| 1891 | 2005-09-30 | 490.00 RON | 0.00 RON | 0.00 RON |
| 13 | 2005-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 386407 | 2005-07-31 | 600.00 RON | 0.00 RON | 0.00 RON |
| 384511 | 2005-06-30 | 634.20 RON | 0.00 RON | 0.00 RON |
| 382459 | 2005-05-31 | 970.10 RON | 0.00 RON | 0.00 RON |
| 2822060 | 2005-04-30 | 3268.70 RON | 0.00 RON | 0.00 RON |
| 2819846 | 2005-03-31 | 8454.60 RON | 0.00 RON | 0.00 RON |
| 2817612 | 2005-02-28 | 9939.00 RON | 0.00 RON | 0.00 RON |
| 2815386 | 2005-01-31 | 9156.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!