| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24063 | 2006-07-31 | 299.00 RON | 0.00 RON | 0.00 RON |
| 22215 | 2006-06-30 | 433.00 RON | 0.00 RON | 0.00 RON |
| 20364 | 2006-05-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 18212 | 2006-04-30 | 1757.00 RON | 0.00 RON | 0.00 RON |
| 16054 | 2006-03-31 | 3081.00 RON | 0.00 RON | 0.00 RON |
| 13889 | 2006-02-28 | 4062.00 RON | 0.00 RON | 0.00 RON |
| 11723 | 2006-01-31 | 4391.00 RON | 0.00 RON | 0.00 RON |
| 9555 | 2005-12-31 | 4398.00 RON | 0.00 RON | 0.00 RON |
| 7384 | 2005-11-30 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 5224 | 2005-10-31 | 1415.00 RON | 0.00 RON | 0.00 RON |
| 3338 | 2005-09-30 | 313.00 RON | 0.00 RON | 0.00 RON |
| 1468 | 2005-08-31 | 221.00 RON | 0.00 RON | 0.00 RON |
| 387862 | 2005-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 385973 | 2005-06-30 | 314.40 RON | 0.00 RON | 0.00 RON |
| 383929 | 2005-05-31 | 478.60 RON | 0.00 RON | 0.00 RON |
| 381734 | 2005-04-30 | 1369.20 RON | 0.00 RON | 0.00 RON |
| 2821323 | 2005-03-31 | 3187.80 RON | 0.00 RON | 0.00 RON |
| 2819089 | 2005-02-28 | 3543.10 RON | 0.00 RON | 0.00 RON |
| 2816864 | 2005-01-31 | 3509.90 RON | 0.00 RON | 0.00 RON |
| 2814611 | 2004-12-31 | 3879.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!