| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22744 | 2006-07-31 | 487.00 RON | 0.00 RON | 0.00 RON |
| 20885 | 2006-06-30 | 638.00 RON | 0.00 RON | 0.00 RON |
| 19034 | 2006-05-31 | 767.00 RON | 0.00 RON | 0.00 RON |
| 16882 | 2006-04-30 | 2468.00 RON | 0.00 RON | 0.00 RON |
| 14717 | 2006-03-31 | 4365.00 RON | 0.00 RON | 0.00 RON |
| 12550 | 2006-02-28 | 5308.00 RON | 0.00 RON | 0.00 RON |
| 10385 | 2006-01-31 | 5937.00 RON | 0.00 RON | 0.00 RON |
| 8216 | 2005-12-31 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 6046 | 2005-11-30 | 4781.00 RON | 0.00 RON | 0.00 RON |
| 3878 | 2005-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 2011 | 2005-09-30 | 454.00 RON | 0.00 RON | 0.00 RON |
| 133 | 2005-08-31 | 394.00 RON | 0.00 RON | 0.00 RON |
| 386526 | 2005-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 384630 | 2005-06-30 | 610.30 RON | 0.00 RON | 0.00 RON |
| 382579 | 2005-05-31 | 889.20 RON | 0.00 RON | 0.00 RON |
| 2822180 | 2005-04-30 | 2216.90 RON | 0.00 RON | 0.00 RON |
| 2819966 | 2005-03-31 | 4419.20 RON | 0.00 RON | 0.00 RON |
| 2817732 | 2005-02-28 | 5008.60 RON | 0.00 RON | 0.00 RON |
| 2815506 | 2005-01-31 | 4658.00 RON | 0.00 RON | 0.00 RON |
| 2813249 | 2004-12-31 | 5290.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!