| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24023 | 2006-07-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 22175 | 2006-06-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 20324 | 2006-05-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 18170 | 2006-04-30 | 1746.00 RON | 0.00 RON | 0.00 RON |
| 16012 | 2006-03-31 | 3363.00 RON | 0.00 RON | 0.00 RON |
| 13846 | 2006-02-28 | 3906.00 RON | 0.00 RON | 0.00 RON |
| 388384 | 2006-02-28 | 38.00 RON | 0.00 RON | 0.00 RON |
| 11680 | 2006-01-31 | 3974.00 RON | 0.00 RON | 0.00 RON |
| 9512 | 2005-12-31 | 4437.00 RON | 0.00 RON | 0.00 RON |
| 7341 | 2005-11-30 | 3274.00 RON | 0.00 RON | 0.00 RON |
| 5180 | 2005-10-31 | 1061.00 RON | 0.00 RON | 0.00 RON |
| 3296 | 2005-09-30 | 298.00 RON | 0.00 RON | 0.00 RON |
| 1426 | 2005-08-31 | 292.00 RON | 0.00 RON | 0.00 RON |
| 387819 | 2005-07-31 | 311.00 RON | 0.00 RON | 0.00 RON |
| 385930 | 2005-06-30 | 377.50 RON | 0.00 RON | 0.00 RON |
| 383883 | 2005-05-31 | 544.10 RON | 0.00 RON | 0.00 RON |
| 381688 | 2005-04-30 | 1038.90 RON | 0.00 RON | 0.00 RON |
| 2821277 | 2005-03-31 | 2897.50 RON | 0.00 RON | 0.00 RON |
| 2819043 | 2005-02-28 | 3005.70 RON | 0.00 RON | 0.00 RON |
| 2816818 | 2005-01-31 | 2887.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!