| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23884 | 2006-07-31 | 528.00 RON | 0.00 RON | 0.00 RON |
| 22035 | 2006-06-30 | 668.00 RON | 0.00 RON | 0.00 RON |
| 20184 | 2006-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 18029 | 2006-04-30 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 15871 | 2006-03-31 | 4535.00 RON | 0.00 RON | 0.00 RON |
| 13704 | 2006-02-28 | 5643.00 RON | 0.00 RON | 0.00 RON |
| 11539 | 2006-01-31 | 5983.00 RON | 0.00 RON | 0.00 RON |
| 9370 | 2005-12-31 | 6057.00 RON | 0.00 RON | 0.00 RON |
| 7198 | 2005-11-30 | 4075.00 RON | 0.00 RON | 0.00 RON |
| 5036 | 2005-10-31 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 3154 | 2005-09-30 | 468.00 RON | 0.00 RON | 0.00 RON |
| 1283 | 2005-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 387675 | 2005-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 385786 | 2005-06-30 | 570.20 RON | 0.00 RON | 0.00 RON |
| 383739 | 2005-05-31 | 737.50 RON | 0.00 RON | 0.00 RON |
| 381543 | 2005-04-30 | 1170.40 RON | 0.00 RON | 0.00 RON |
| 2821132 | 2005-03-31 | 4223.50 RON | 0.00 RON | 0.00 RON |
| 2818897 | 2005-02-28 | 4981.70 RON | 0.00 RON | 0.00 RON |
| 2816673 | 2005-01-31 | 4818.30 RON | 0.00 RON | 0.00 RON |
| 2814420 | 2004-12-31 | 5291.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!