| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23980 | 2006-07-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 22132 | 2006-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 20281 | 2006-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 18127 | 2006-04-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 15969 | 2006-03-31 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 13803 | 2006-02-28 | 3548.00 RON | 0.00 RON | 0.00 RON |
| 11637 | 2006-01-31 | 3955.00 RON | 0.00 RON | 0.00 RON |
| 9469 | 2005-12-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 7298 | 2005-11-30 | 3196.00 RON | 0.00 RON | 0.00 RON |
| 5137 | 2005-10-31 | 1135.00 RON | 0.00 RON | 0.00 RON |
| 3253 | 2005-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 1383 | 2005-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 387775 | 2005-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 385886 | 2005-06-30 | 421.10 RON | 0.00 RON | 0.00 RON |
| 383839 | 2005-05-31 | 573.70 RON | 0.00 RON | 0.00 RON |
| 381644 | 2005-04-30 | 1253.10 RON | 0.00 RON | 0.00 RON |
| 2821233 | 2005-03-31 | 3012.50 RON | 0.00 RON | 0.00 RON |
| 2818998 | 2005-02-28 | 3422.90 RON | 0.00 RON | 0.00 RON |
| 2816773 | 2005-01-31 | 3117.40 RON | 0.00 RON | 0.00 RON |
| 2814520 | 2004-12-31 | 3798.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!