| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22064 | 2006-06-30 | 532.00 RON | 0.00 RON | 0.00 RON |
| 20213 | 2006-05-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 18058 | 2006-04-30 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 15901 | 2006-03-31 | 3164.00 RON | 0.00 RON | 0.00 RON |
| 13734 | 2006-02-28 | 3972.00 RON | 0.00 RON | 0.00 RON |
| 11569 | 2006-01-31 | 4625.00 RON | 0.00 RON | 0.00 RON |
| 9400 | 2005-12-31 | 4424.00 RON | 0.00 RON | 0.00 RON |
| 7228 | 2005-11-30 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 5067 | 2005-10-31 | 1210.00 RON | 0.00 RON | 0.00 RON |
| 3185 | 2005-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 1315 | 2005-08-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 387707 | 2005-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 385818 | 2005-06-30 | 485.10 RON | 0.00 RON | 0.00 RON |
| 383771 | 2005-05-31 | 184.80 RON | 0.00 RON | 0.00 RON |
| 381575 | 2005-04-30 | 1909.80 RON | 0.00 RON | 0.00 RON |
| 2821164 | 2005-03-31 | 4684.00 RON | 0.00 RON | 0.00 RON |
| 2818929 | 2005-02-28 | 4980.90 RON | 0.00 RON | 0.00 RON |
| 2816705 | 2005-01-31 | 4479.80 RON | 0.00 RON | 0.00 RON |
| 2814451 | 2004-12-31 | 5060.80 RON | 0.00 RON | 0.00 RON |
| 2812204 | 2004-11-30 | 2904.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!