| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23932 | 2006-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 22083 | 2006-06-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 20232 | 2006-05-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 18077 | 2006-04-30 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 15920 | 2006-03-31 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 13753 | 2006-02-28 | 2929.00 RON | 0.00 RON | 0.00 RON |
| 11588 | 2006-01-31 | 3278.00 RON | 0.00 RON | 0.00 RON |
| 9419 | 2005-12-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 7247 | 2005-11-30 | 2201.00 RON | 0.00 RON | 0.00 RON |
| 5086 | 2005-10-31 | 1115.00 RON | 0.00 RON | 0.00 RON |
| 3204 | 2005-09-30 | 509.00 RON | 0.00 RON | 0.00 RON |
| 1334 | 2005-08-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 387726 | 2005-07-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 385837 | 2005-06-30 | 611.80 RON | 0.00 RON | 0.00 RON |
| 383790 | 2005-05-31 | 804.50 RON | 0.00 RON | 0.00 RON |
| 381594 | 2005-04-30 | 1261.40 RON | 0.00 RON | 0.00 RON |
| 2821183 | 2005-03-31 | 2062.00 RON | 0.00 RON | 0.00 RON |
| 2818948 | 2005-02-28 | 2312.40 RON | 0.00 RON | 0.00 RON |
| 2816724 | 2005-01-31 | 2252.30 RON | 0.00 RON | 0.00 RON |
| 2814470 | 2004-12-31 | 2924.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!