| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25837 | 2006-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 24004 | 2006-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 22156 | 2006-06-30 | 330.00 RON | 0.00 RON | 0.00 RON |
| 20305 | 2006-05-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 18151 | 2006-04-30 | 1168.00 RON | 0.00 RON | 0.00 RON |
| 15993 | 2006-03-31 | 2363.00 RON | 0.00 RON | 0.00 RON |
| 13827 | 2006-02-28 | 2807.00 RON | 0.00 RON | 0.00 RON |
| 11661 | 2006-01-31 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 9493 | 2005-12-31 | 3086.00 RON | 0.00 RON | 0.00 RON |
| 7322 | 2005-11-30 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 5161 | 2005-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 3277 | 2005-09-30 | 254.00 RON | 0.00 RON | 0.00 RON |
| 1407 | 2005-08-31 | 260.00 RON | 0.00 RON | 0.00 RON |
| 387800 | 2005-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 385911 | 2005-06-30 | 258.90 RON | 0.00 RON | 0.00 RON |
| 383864 | 2005-05-31 | 372.90 RON | 0.00 RON | 0.00 RON |
| 2816799 | 2005-01-31 | 2173.70 RON | 0.00 RON | 0.00 RON |
| 2814546 | 2004-12-31 | 2637.60 RON | 0.00 RON | 0.00 RON |
| 2812298 | 2004-11-30 | 1837.10 RON | 0.00 RON | 0.00 RON |
| 2810069 | 2004-10-31 | 762.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!