| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23899 | 2006-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 22050 | 2006-06-30 | 749.00 RON | 0.00 RON | 0.00 RON |
| 20199 | 2006-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 18044 | 2006-04-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 15886 | 2006-03-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 13719 | 2006-02-28 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 11554 | 2006-01-31 | 6011.00 RON | 0.00 RON | 0.00 RON |
| 9385 | 2005-12-31 | 5770.00 RON | 0.00 RON | 0.00 RON |
| 7213 | 2005-11-30 | 4514.00 RON | 0.00 RON | 0.00 RON |
| 5051 | 2005-10-31 | 1885.00 RON | 0.00 RON | 0.00 RON |
| 3169 | 2005-09-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 1298 | 2005-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 387690 | 2005-07-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 385801 | 2005-06-30 | 702.70 RON | 0.00 RON | 0.00 RON |
| 383754 | 2005-05-31 | 870.00 RON | 0.00 RON | 0.00 RON |
| 381558 | 2005-04-30 | 1757.60 RON | 0.00 RON | 0.00 RON |
| 2821147 | 2005-03-31 | 4412.30 RON | 0.00 RON | 0.00 RON |
| 2818912 | 2005-02-28 | 5033.30 RON | 0.00 RON | 0.00 RON |
| 2816688 | 2005-01-31 | 4782.00 RON | 0.00 RON | 0.00 RON |
| 2814435 | 2004-12-31 | 5863.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!