| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23895 | 2006-07-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 22046 | 2006-06-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 20195 | 2006-05-31 | 772.00 RON | 0.00 RON | 0.00 RON |
| 18040 | 2006-04-30 | 2193.00 RON | 0.00 RON | 0.00 RON |
| 15882 | 2006-03-31 | 4193.00 RON | 0.00 RON | 0.00 RON |
| 13715 | 2006-02-28 | 5080.00 RON | 0.00 RON | 0.00 RON |
| 11550 | 2006-01-31 | 5701.00 RON | 0.00 RON | 0.00 RON |
| 9381 | 2005-12-31 | 5401.00 RON | 0.00 RON | 0.00 RON |
| 7209 | 2005-11-30 | 4155.00 RON | 0.00 RON | 0.00 RON |
| 5047 | 2005-10-31 | 1992.00 RON | 0.00 RON | 0.00 RON |
| 3165 | 2005-09-30 | 533.00 RON | 0.00 RON | 0.00 RON |
| 1294 | 2005-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 387686 | 2005-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 385797 | 2005-06-30 | 622.60 RON | 0.00 RON | 0.00 RON |
| 383750 | 2005-05-31 | 835.30 RON | 0.00 RON | 0.00 RON |
| 381554 | 2005-04-30 | 2003.50 RON | 0.00 RON | 0.00 RON |
| 2821143 | 2005-03-31 | 4238.80 RON | 0.00 RON | 0.00 RON |
| 2818908 | 2005-02-28 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 2816684 | 2005-01-31 | 4673.50 RON | 0.00 RON | 0.00 RON |
| 2814431 | 2004-12-31 | 5571.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!