| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25854 | 2006-08-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 24021 | 2006-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 22173 | 2006-06-30 | 574.00 RON | 0.00 RON | 0.00 RON |
| 20322 | 2006-05-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 18168 | 2006-04-30 | 1984.00 RON | 0.00 RON | 0.00 RON |
| 16010 | 2006-03-31 | 4279.00 RON | 0.00 RON | 0.00 RON |
| 13844 | 2006-02-28 | 4869.00 RON | 0.00 RON | 0.00 RON |
| 11678 | 2006-01-31 | 5134.00 RON | 0.00 RON | 0.00 RON |
| 9510 | 2005-12-31 | 5677.00 RON | 0.00 RON | 0.00 RON |
| 7339 | 2005-11-30 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 5178 | 2005-10-31 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 3294 | 2005-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 1424 | 2005-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 387817 | 2005-07-31 | 400.00 RON | 0.00 RON | 0.00 RON |
| 385928 | 2005-06-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 383881 | 2005-05-31 | 717.40 RON | 0.00 RON | 0.00 RON |
| 381686 | 2005-04-30 | 1141.20 RON | 0.00 RON | 0.00 RON |
| 2821275 | 2005-03-31 | 3768.80 RON | 0.00 RON | 0.00 RON |
| 2819041 | 2005-02-28 | 4317.40 RON | 0.00 RON | 0.00 RON |
| 2816816 | 2005-01-31 | 4148.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!