| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24064 | 2006-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 22216 | 2006-06-30 | 587.00 RON | 0.00 RON | 0.00 RON |
| 20365 | 2006-05-31 | 728.00 RON | 0.00 RON | 0.00 RON |
| 18213 | 2006-04-30 | 1614.00 RON | 0.00 RON | 0.00 RON |
| 16055 | 2006-03-31 | 2885.00 RON | 0.00 RON | 0.00 RON |
| 13890 | 2006-02-28 | 3445.00 RON | 0.00 RON | 0.00 RON |
| 11724 | 2006-01-31 | 3746.00 RON | 0.00 RON | 0.00 RON |
| 9556 | 2005-12-31 | 3887.00 RON | 0.00 RON | 0.00 RON |
| 7385 | 2005-11-30 | 2880.00 RON | 0.00 RON | 0.00 RON |
| 5225 | 2005-10-31 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 3339 | 2005-09-30 | 453.00 RON | 0.00 RON | 0.00 RON |
| 1469 | 2005-08-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 387863 | 2005-07-31 | 451.00 RON | 0.00 RON | 0.00 RON |
| 385974 | 2005-06-30 | 565.40 RON | 0.00 RON | 0.00 RON |
| 383930 | 2005-05-31 | 719.60 RON | 0.00 RON | 0.00 RON |
| 381735 | 2005-04-30 | 1325.60 RON | 0.00 RON | 0.00 RON |
| 2821324 | 2005-03-31 | 2661.10 RON | 0.00 RON | 0.00 RON |
| 2819090 | 2005-02-28 | 2932.10 RON | 0.00 RON | 0.00 RON |
| 2816865 | 2005-01-31 | 2959.00 RON | 0.00 RON | 0.00 RON |
| 2814612 | 2004-12-31 | 3250.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!