| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24029 | 2006-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 22181 | 2006-06-30 | 315.00 RON | 0.00 RON | 0.00 RON |
| 20330 | 2006-05-31 | 385.00 RON | 0.00 RON | 0.00 RON |
| 18176 | 2006-04-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 16018 | 2006-03-31 | 2278.00 RON | 0.00 RON | 0.00 RON |
| 13852 | 2006-02-28 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 11686 | 2006-01-31 | 2738.00 RON | 0.00 RON | 0.00 RON |
| 9518 | 2005-12-31 | 2784.00 RON | 0.00 RON | 0.00 RON |
| 7347 | 2005-11-30 | 1109.00 RON | 0.00 RON | 0.00 RON |
| 5186 | 2005-10-31 | 776.00 RON | 0.00 RON | 0.00 RON |
| 3302 | 2005-09-30 | 228.00 RON | 0.00 RON | 0.00 RON |
| 1432 | 2005-08-31 | 229.00 RON | 0.00 RON | 0.00 RON |
| 387825 | 2005-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 385936 | 2005-06-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 383889 | 2005-05-31 | 472.30 RON | 0.00 RON | 0.00 RON |
| 381694 | 2005-04-30 | 1001.70 RON | 0.00 RON | 0.00 RON |
| 2821283 | 2005-03-31 | 2062.50 RON | 0.00 RON | 0.00 RON |
| 2819049 | 2005-02-28 | 2166.10 RON | 0.00 RON | 0.00 RON |
| 2816824 | 2005-01-31 | 2028.80 RON | 0.00 RON | 0.00 RON |
| 2814571 | 2004-12-31 | 2396.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!