| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23883 | 2006-07-31 | 564.00 RON | 0.00 RON | 0.00 RON |
| 22034 | 2006-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 20183 | 2006-05-31 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 18028 | 2006-04-30 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 15870 | 2006-03-31 | 5170.00 RON | 0.00 RON | 0.00 RON |
| 13703 | 2006-02-28 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 11538 | 2006-01-31 | 7041.00 RON | 0.00 RON | 0.00 RON |
| 9369 | 2005-12-31 | 6953.00 RON | 0.00 RON | 0.00 RON |
| 7197 | 2005-11-30 | 5128.00 RON | 0.00 RON | 0.00 RON |
| 5035 | 2005-10-31 | 2023.00 RON | 0.00 RON | 0.00 RON |
| 3153 | 2005-09-30 | 485.00 RON | 0.00 RON | 0.00 RON |
| 1282 | 2005-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 387674 | 2005-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 385785 | 2005-06-30 | 655.80 RON | 0.00 RON | 0.00 RON |
| 383738 | 2005-05-31 | 843.70 RON | 0.00 RON | 0.00 RON |
| 381542 | 2005-04-30 | 2257.80 RON | 0.00 RON | 0.00 RON |
| 2821131 | 2005-03-31 | 5151.90 RON | 0.00 RON | 0.00 RON |
| 2818896 | 2005-02-28 | 5933.30 RON | 0.00 RON | 0.00 RON |
| 2816672 | 2005-01-31 | 5607.40 RON | 0.00 RON | 0.00 RON |
| 2814419 | 2004-12-31 | 6341.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!