| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24047 | 2006-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 22199 | 2006-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 20348 | 2006-05-31 | 733.00 RON | 0.00 RON | 0.00 RON |
| 18194 | 2006-04-30 | 2243.00 RON | 0.00 RON | 0.00 RON |
| 16036 | 2006-03-31 | 3734.00 RON | 0.00 RON | 0.00 RON |
| 13871 | 2006-02-28 | 4257.00 RON | 0.00 RON | 0.00 RON |
| 11705 | 2006-01-31 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 9537 | 2005-12-31 | 5430.00 RON | 0.00 RON | 0.00 RON |
| 7366 | 2005-11-30 | 3702.00 RON | 0.00 RON | 0.00 RON |
| 5205 | 2005-10-31 | 1393.00 RON | 0.00 RON | 0.00 RON |
| 3321 | 2005-09-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 1451 | 2005-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 387845 | 2005-07-31 | 310.00 RON | 0.00 RON | 0.00 RON |
| 385956 | 2005-06-30 | 416.10 RON | 0.00 RON | 0.00 RON |
| 383909 | 2005-05-31 | 482.70 RON | 0.00 RON | 0.00 RON |
| 381714 | 2005-04-30 | 1350.50 RON | 0.00 RON | 0.00 RON |
| 2821303 | 2005-03-31 | 3544.20 RON | 0.00 RON | 0.00 RON |
| 2819069 | 2005-02-28 | 4025.40 RON | 0.00 RON | 0.00 RON |
| 2816844 | 2005-01-31 | 3609.30 RON | 0.00 RON | 0.00 RON |
| 2814591 | 2004-12-31 | 4225.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!