| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23966 | 2006-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 22118 | 2006-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 20267 | 2006-05-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 18113 | 2006-04-30 | 854.00 RON | 0.00 RON | 0.00 RON |
| 15955 | 2006-03-31 | 2059.00 RON | 0.00 RON | 0.00 RON |
| 13789 | 2006-02-28 | 2509.00 RON | 0.00 RON | 0.00 RON |
| 11623 | 2006-01-31 | 2866.00 RON | 0.00 RON | 0.00 RON |
| 9455 | 2005-12-31 | 2997.00 RON | 0.00 RON | 0.00 RON |
| 7283 | 2005-11-30 | 2015.00 RON | 0.00 RON | 0.00 RON |
| 5122 | 2005-10-31 | 867.00 RON | 0.00 RON | 0.00 RON |
| 3238 | 2005-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 1368 | 2005-08-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 387760 | 2005-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 385871 | 2005-06-30 | 250.40 RON | 0.00 RON | 0.00 RON |
| 383824 | 2005-05-31 | 390.70 RON | 0.00 RON | 0.00 RON |
| 381629 | 2005-04-30 | 886.10 RON | 0.00 RON | 0.00 RON |
| 2821218 | 2005-03-31 | 2262.40 RON | 0.00 RON | 0.00 RON |
| 2818983 | 2005-02-28 | 2645.30 RON | 0.00 RON | 0.00 RON |
| 2816758 | 2005-01-31 | 2463.50 RON | 0.00 RON | 0.00 RON |
| 2814505 | 2004-12-31 | 2944.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!