| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23881 | 2006-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 22032 | 2006-06-30 | 404.00 RON | 0.00 RON | 0.00 RON |
| 20181 | 2006-05-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 18026 | 2006-04-30 | 929.00 RON | 0.00 RON | 0.00 RON |
| 15868 | 2006-03-31 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 13701 | 2006-02-28 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 11536 | 2006-01-31 | 2812.00 RON | 0.00 RON | 0.00 RON |
| 9367 | 2005-12-31 | 2814.00 RON | 0.00 RON | 0.00 RON |
| 7195 | 2005-11-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 5033 | 2005-10-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 3151 | 2005-09-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 1280 | 2005-08-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 387672 | 2005-07-31 | 353.00 RON | 0.00 RON | 0.00 RON |
| 385783 | 2005-06-30 | 419.20 RON | 0.00 RON | 0.00 RON |
| 383736 | 2005-05-31 | 590.20 RON | 0.00 RON | 0.00 RON |
| 381540 | 2005-04-30 | 1172.80 RON | 0.00 RON | 0.00 RON |
| 2821129 | 2005-03-31 | 2852.60 RON | 0.00 RON | 0.00 RON |
| 2818894 | 2005-02-28 | 3124.70 RON | 0.00 RON | 0.00 RON |
| 2816670 | 2005-01-31 | 2923.50 RON | 0.00 RON | 0.00 RON |
| 2814417 | 2004-12-31 | 3277.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!