| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25771 | 2006-08-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 23939 | 2006-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 22090 | 2006-06-30 | 813.00 RON | 0.00 RON | 0.00 RON |
| 20239 | 2006-05-31 | 957.00 RON | 0.00 RON | 0.00 RON |
| 18084 | 2006-04-30 | 1799.00 RON | 0.00 RON | 0.00 RON |
| 15927 | 2006-03-31 | 3174.00 RON | 0.00 RON | 0.00 RON |
| 13760 | 2006-02-28 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 11595 | 2006-01-31 | 4484.00 RON | 0.00 RON | 0.00 RON |
| 9426 | 2005-12-31 | 4171.00 RON | 0.00 RON | 0.00 RON |
| 7254 | 2005-11-30 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 5093 | 2005-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 3211 | 2005-09-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 1341 | 2005-08-31 | 426.00 RON | 0.00 RON | 0.00 RON |
| 387733 | 2005-07-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 385844 | 2005-06-30 | 643.80 RON | 0.00 RON | 0.00 RON |
| 383797 | 2005-05-31 | 829.50 RON | 0.00 RON | 0.00 RON |
| 381601 | 2005-04-30 | 1590.60 RON | 0.00 RON | 0.00 RON |
| 2821190 | 2005-03-31 | 3002.30 RON | 0.00 RON | 0.00 RON |
| 2818955 | 2005-02-28 | 3352.90 RON | 0.00 RON | 0.00 RON |
| 2816731 | 2005-01-31 | 3302.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!