| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27590 | 2006-09-30 | 751.00 RON | 0.00 RON | 0.00 RON |
| 25759 | 2006-08-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 23927 | 2006-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 22078 | 2006-06-30 | 664.00 RON | 0.00 RON | 0.00 RON |
| 20227 | 2006-05-31 | 822.00 RON | 0.00 RON | 0.00 RON |
| 18072 | 2006-04-30 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 15915 | 2006-03-31 | 3175.00 RON | 0.00 RON | 0.00 RON |
| 13748 | 2006-02-28 | 4223.00 RON | 0.00 RON | 0.00 RON |
| 11583 | 2006-01-31 | 4831.00 RON | 0.00 RON | 0.00 RON |
| 9414 | 2005-12-31 | 4561.00 RON | 0.00 RON | 0.00 RON |
| 7242 | 2005-11-30 | 3156.00 RON | 0.00 RON | 0.00 RON |
| 5081 | 2005-10-31 | 1456.00 RON | 0.00 RON | 0.00 RON |
| 3199 | 2005-09-30 | 632.00 RON | 0.00 RON | 0.00 RON |
| 1329 | 2005-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 387721 | 2005-07-31 | 618.00 RON | 0.00 RON | 0.00 RON |
| 385832 | 2005-06-30 | 636.50 RON | 0.00 RON | 0.00 RON |
| 383785 | 2005-05-31 | 815.60 RON | 0.00 RON | 0.00 RON |
| 381589 | 2005-04-30 | 1303.20 RON | 0.00 RON | 0.00 RON |
| 2821178 | 2005-03-31 | 2524.40 RON | 0.00 RON | 0.00 RON |
| 2818943 | 2005-02-28 | 2919.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!