| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20362 | 2006-05-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 18210 | 2006-04-30 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 16052 | 2006-03-31 | 2533.00 RON | 0.00 RON | 0.00 RON |
| 13887 | 2006-02-28 | 2987.00 RON | 0.00 RON | 0.00 RON |
| 11721 | 2006-01-31 | 3029.00 RON | 0.00 RON | 0.00 RON |
| 9553 | 2005-12-31 | 3189.00 RON | 0.00 RON | 0.00 RON |
| 7382 | 2005-11-30 | 2262.00 RON | 0.00 RON | 0.00 RON |
| 5222 | 2005-10-31 | 954.00 RON | 0.00 RON | 0.00 RON |
| 3336 | 2005-09-30 | 302.00 RON | 0.00 RON | 0.00 RON |
| 1466 | 2005-08-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 387860 | 2005-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 385971 | 2005-06-30 | 383.80 RON | 0.00 RON | 0.00 RON |
| 383927 | 2005-05-31 | 464.10 RON | 0.00 RON | 0.00 RON |
| 381732 | 2005-04-30 | 1309.30 RON | 0.00 RON | 0.00 RON |
| 2821321 | 2005-03-31 | 2854.20 RON | 0.00 RON | 0.00 RON |
| 2819087 | 2005-02-28 | 3499.20 RON | 0.00 RON | 0.00 RON |
| 2816862 | 2005-01-31 | 3177.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!