| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23922 | 2006-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 22073 | 2006-06-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 20222 | 2006-05-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 18067 | 2006-04-30 | 913.00 RON | 0.00 RON | 0.00 RON |
| 15910 | 2006-03-31 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 13743 | 2006-02-28 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 11578 | 2006-01-31 | 2384.00 RON | 0.00 RON | 0.00 RON |
| 9409 | 2005-12-31 | 2388.00 RON | 0.00 RON | 0.00 RON |
| 7237 | 2005-11-30 | 1747.00 RON | 0.00 RON | 0.00 RON |
| 5076 | 2005-10-31 | 661.00 RON | 0.00 RON | 0.00 RON |
| 3194 | 2005-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 1324 | 2005-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 387716 | 2005-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 385827 | 2005-06-30 | 276.20 RON | 0.00 RON | 0.00 RON |
| 383780 | 2005-05-31 | 382.70 RON | 0.00 RON | 0.00 RON |
| 381584 | 2005-04-30 | 731.10 RON | 0.00 RON | 0.00 RON |
| 2821173 | 2005-03-31 | 1763.00 RON | 0.00 RON | 0.00 RON |
| 2818938 | 2005-02-28 | 2066.90 RON | 0.00 RON | 0.00 RON |
| 2816714 | 2005-01-31 | 1896.70 RON | 0.00 RON | 0.00 RON |
| 2814460 | 2004-12-31 | 2162.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!