| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25787 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 23955 | 2006-07-31 | 257.00 RON | 0.00 RON | 0.00 RON |
| 22106 | 2006-06-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 20255 | 2006-05-31 | 303.00 RON | 0.00 RON | 0.00 RON |
| 18100 | 2006-04-30 | 1140.00 RON | 0.00 RON | 0.00 RON |
| 15942 | 2006-03-31 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 13776 | 2006-02-28 | 2750.00 RON | 0.00 RON | 0.00 RON |
| 11610 | 2006-01-31 | 3010.00 RON | 0.00 RON | 0.00 RON |
| 9442 | 2005-12-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 7270 | 2005-11-30 | 2188.00 RON | 0.00 RON | 0.00 RON |
| 5109 | 2005-10-31 | 991.00 RON | 0.00 RON | 0.00 RON |
| 3226 | 2005-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 1356 | 2005-08-31 | 188.00 RON | 0.00 RON | 0.00 RON |
| 387748 | 2005-07-31 | 193.00 RON | 0.00 RON | 0.00 RON |
| 385859 | 2005-06-30 | 226.60 RON | 0.00 RON | 0.00 RON |
| 383812 | 2005-05-31 | 339.80 RON | 0.00 RON | 0.00 RON |
| 381616 | 2005-04-30 | 970.10 RON | 0.00 RON | 0.00 RON |
| 2821205 | 2005-03-31 | 2154.50 RON | 0.00 RON | 0.00 RON |
| 2818970 | 2005-02-28 | 2504.30 RON | 0.00 RON | 0.00 RON |
| 2816745 | 2005-01-31 | 2325.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!