| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23938 | 2006-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 22089 | 2006-06-30 | 591.00 RON | 0.00 RON | 0.00 RON |
| 20238 | 2006-05-31 | 662.00 RON | 0.00 RON | 0.00 RON |
| 18083 | 2006-04-30 | 1187.00 RON | 0.00 RON | 0.00 RON |
| 15926 | 2006-03-31 | 1897.00 RON | 0.00 RON | 0.00 RON |
| 13759 | 2006-02-28 | 2382.00 RON | 0.00 RON | 0.00 RON |
| 11594 | 2006-01-31 | 2686.00 RON | 0.00 RON | 0.00 RON |
| 9425 | 2005-12-31 | 2578.00 RON | 0.00 RON | 0.00 RON |
| 7253 | 2005-11-30 | 1233.00 RON | 0.00 RON | 0.00 RON |
| 5092 | 2005-10-31 | 781.00 RON | 0.00 RON | 0.00 RON |
| 3210 | 2005-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 1340 | 2005-08-31 | 404.00 RON | 0.00 RON | 0.00 RON |
| 387732 | 2005-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 385843 | 2005-06-30 | 464.70 RON | 0.00 RON | 0.00 RON |
| 383796 | 2005-05-31 | 609.50 RON | 0.00 RON | 0.00 RON |
| 381600 | 2005-04-30 | 1041.80 RON | 0.00 RON | 0.00 RON |
| 2821189 | 2005-03-31 | 1911.70 RON | 0.00 RON | 0.00 RON |
| 2818954 | 2005-02-28 | 2137.60 RON | 0.00 RON | 0.00 RON |
| 2816730 | 2005-01-31 | 2031.90 RON | 0.00 RON | 0.00 RON |
| 2814476 | 2004-12-31 | 2457.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!