| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24053 | 2006-07-31 | 526.00 RON | 0.00 RON | 0.00 RON |
| 22205 | 2006-06-30 | 646.00 RON | 0.00 RON | 0.00 RON |
| 20354 | 2006-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 18200 | 2006-04-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 16042 | 2006-03-31 | 3867.00 RON | 0.00 RON | 0.00 RON |
| 13877 | 2006-02-28 | 4742.00 RON | 0.00 RON | 0.00 RON |
| 11711 | 2006-01-31 | 5494.00 RON | 0.00 RON | 0.00 RON |
| 9543 | 2005-12-31 | 5487.00 RON | 0.00 RON | 0.00 RON |
| 7372 | 2005-11-30 | 4090.00 RON | 0.00 RON | 0.00 RON |
| 5211 | 2005-10-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 3327 | 2005-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 1457 | 2005-08-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 387851 | 2005-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 385962 | 2005-06-30 | 502.40 RON | 0.00 RON | 0.00 RON |
| 383915 | 2005-05-31 | 801.40 RON | 0.00 RON | 0.00 RON |
| 381720 | 2005-04-30 | 1735.30 RON | 0.00 RON | 0.00 RON |
| 2821309 | 2005-03-31 | 3329.60 RON | 0.00 RON | 0.00 RON |
| 2819075 | 2005-02-28 | 3932.10 RON | 0.00 RON | 0.00 RON |
| 2816850 | 2005-01-31 | 3741.90 RON | 0.00 RON | 0.00 RON |
| 2814597 | 2004-12-31 | 4287.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!