| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24563 | 2006-08-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 22733 | 2006-07-31 | 715.00 RON | 0.00 RON | 0.00 RON |
| 20874 | 2006-06-30 | 924.00 RON | 0.00 RON | 0.00 RON |
| 19023 | 2006-05-31 | 1153.00 RON | 0.00 RON | 0.00 RON |
| 16871 | 2006-04-30 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 14706 | 2006-03-31 | 4317.00 RON | 0.00 RON | 0.00 RON |
| 12539 | 2006-02-28 | 5091.00 RON | 0.00 RON | 0.00 RON |
| 10374 | 2006-01-31 | 5655.00 RON | 0.00 RON | 0.00 RON |
| 8205 | 2005-12-31 | 5704.00 RON | 0.00 RON | 0.00 RON |
| 6035 | 2005-11-30 | 4264.00 RON | 0.00 RON | 0.00 RON |
| 3867 | 2005-10-31 | 1875.00 RON | 0.00 RON | 0.00 RON |
| 2000 | 2005-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 122 | 2005-08-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 386515 | 2005-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 384619 | 2005-06-30 | 705.10 RON | 0.00 RON | 0.00 RON |
| 382568 | 2005-05-31 | 902.30 RON | 0.00 RON | 0.00 RON |
| 2822169 | 2005-04-30 | 1511.10 RON | 0.00 RON | 0.00 RON |
| 2819955 | 2005-03-31 | 4174.10 RON | 0.00 RON | 0.00 RON |
| 2817721 | 2005-02-28 | 4529.30 RON | 0.00 RON | 0.00 RON |
| 2815495 | 2005-01-31 | 4150.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!