| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25722 | 2006-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 23890 | 2006-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 22041 | 2006-06-30 | 777.00 RON | 0.00 RON | 0.00 RON |
| 20190 | 2006-05-31 | 914.00 RON | 0.00 RON | 0.00 RON |
| 18035 | 2006-04-30 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 15877 | 2006-03-31 | 3916.00 RON | 0.00 RON | 0.00 RON |
| 13710 | 2006-02-28 | 4761.00 RON | 0.00 RON | 0.00 RON |
| 11545 | 2006-01-31 | 5395.00 RON | 0.00 RON | 0.00 RON |
| 9376 | 2005-12-31 | 5261.00 RON | 0.00 RON | 0.00 RON |
| 7204 | 2005-11-30 | 4031.00 RON | 0.00 RON | 0.00 RON |
| 5042 | 2005-10-31 | 1792.00 RON | 0.00 RON | 0.00 RON |
| 3160 | 2005-09-30 | 576.00 RON | 0.00 RON | 0.00 RON |
| 1289 | 2005-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 387681 | 2005-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 385792 | 2005-06-30 | 610.90 RON | 0.00 RON | 0.00 RON |
| 383745 | 2005-05-31 | 789.90 RON | 0.00 RON | 0.00 RON |
| 381549 | 2005-04-30 | 1716.20 RON | 0.00 RON | 0.00 RON |
| 2821138 | 2005-03-31 | 3672.60 RON | 0.00 RON | 0.00 RON |
| 2818903 | 2005-02-28 | 4238.20 RON | 0.00 RON | 0.00 RON |
| 2816679 | 2005-01-31 | 4014.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!