| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24066 | 2006-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 22219 | 2006-06-30 | 281.00 RON | 0.00 RON | 0.00 RON |
| 20368 | 2006-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 18216 | 2006-04-30 | 634.00 RON | 0.00 RON | 0.00 RON |
| 16058 | 2006-03-31 | 1374.00 RON | 0.00 RON | 0.00 RON |
| 13893 | 2006-02-28 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 11727 | 2006-01-31 | 1947.00 RON | 0.00 RON | 0.00 RON |
| 9559 | 2005-12-31 | 1854.00 RON | 0.00 RON | 0.00 RON |
| 7388 | 2005-11-30 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 5228 | 2005-10-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 3342 | 2005-09-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 1472 | 2005-08-31 | 147.00 RON | 0.00 RON | 0.00 RON |
| 387866 | 2005-07-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 385977 | 2005-06-30 | 213.50 RON | 0.00 RON | 0.00 RON |
| 383933 | 2005-05-31 | 285.10 RON | 0.00 RON | 0.00 RON |
| 381738 | 2005-04-30 | 493.10 RON | 0.00 RON | 0.00 RON |
| 2821327 | 2005-03-31 | 1216.70 RON | 0.00 RON | 0.00 RON |
| 2819093 | 2005-02-28 | 1508.80 RON | 0.00 RON | 0.00 RON |
| 2816868 | 2005-01-31 | 1394.70 RON | 0.00 RON | 0.00 RON |
| 2814615 | 2004-12-31 | 1494.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!