| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22743 | 2006-07-31 | 809.00 RON | 0.00 RON | 0.00 RON |
| 20884 | 2006-06-30 | 832.00 RON | 0.00 RON | 0.00 RON |
| 19033 | 2006-05-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 16881 | 2006-04-30 | 2550.00 RON | 0.00 RON | 0.00 RON |
| 14716 | 2006-03-31 | 4286.00 RON | 0.00 RON | 0.00 RON |
| 12549 | 2006-02-28 | 5061.00 RON | 0.00 RON | 0.00 RON |
| 10384 | 2006-01-31 | 5663.00 RON | 0.00 RON | 0.00 RON |
| 8215 | 2005-12-31 | 5814.00 RON | 0.00 RON | 0.00 RON |
| 6045 | 2005-11-30 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 3877 | 2005-10-31 | 2025.00 RON | 0.00 RON | 0.00 RON |
| 2010 | 2005-09-30 | 676.00 RON | 0.00 RON | 0.00 RON |
| 132 | 2005-08-31 | 640.00 RON | 0.00 RON | 0.00 RON |
| 386525 | 2005-07-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 384629 | 2005-06-30 | 800.60 RON | 0.00 RON | 0.00 RON |
| 382578 | 2005-05-31 | 1061.10 RON | 0.00 RON | 0.00 RON |
| 2822179 | 2005-04-30 | 2234.60 RON | 0.00 RON | 0.00 RON |
| 2819965 | 2005-03-31 | 4307.40 RON | 0.00 RON | 0.00 RON |
| 2817731 | 2005-02-28 | 4660.40 RON | 0.00 RON | 0.00 RON |
| 2815505 | 2005-01-31 | 4489.30 RON | 0.00 RON | 0.00 RON |
| 2813248 | 2004-12-31 | 5143.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!