| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24038 | 2006-07-31 | 225.00 RON | 0.00 RON | 0.00 RON |
| 22190 | 2006-06-30 | 282.00 RON | 0.00 RON | 0.00 RON |
| 20339 | 2006-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 18185 | 2006-04-30 | 1483.00 RON | 0.00 RON | 0.00 RON |
| 16027 | 2006-03-31 | 2662.00 RON | 0.00 RON | 0.00 RON |
| 13862 | 2006-02-28 | 3468.00 RON | 0.00 RON | 0.00 RON |
| 11696 | 2006-01-31 | 3349.00 RON | 0.00 RON | 0.00 RON |
| 9528 | 2005-12-31 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 7357 | 2005-11-30 | 2894.00 RON | 0.00 RON | 0.00 RON |
| 5196 | 2005-10-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 3312 | 2005-09-30 | 195.00 RON | 0.00 RON | 0.00 RON |
| 1442 | 2005-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 387836 | 2005-07-31 | 220.00 RON | 0.00 RON | 0.00 RON |
| 385947 | 2005-06-30 | 254.30 RON | 0.00 RON | 0.00 RON |
| 383900 | 2005-05-31 | 383.70 RON | 0.00 RON | 0.00 RON |
| 381705 | 2005-04-30 | 1127.30 RON | 0.00 RON | 0.00 RON |
| 2821294 | 2005-03-31 | 2546.70 RON | 0.00 RON | 0.00 RON |
| 2819060 | 2005-02-28 | 2710.90 RON | 0.00 RON | 0.00 RON |
| 2816835 | 2005-01-31 | 2536.60 RON | 0.00 RON | 0.00 RON |
| 2814582 | 2004-12-31 | 3056.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!