| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24069 | 2006-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 22222 | 2006-06-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 20371 | 2006-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 18219 | 2006-04-30 | 1978.00 RON | 0.00 RON | 0.00 RON |
| 16061 | 2006-03-31 | 3198.00 RON | 0.00 RON | 0.00 RON |
| 13896 | 2006-02-28 | 4533.00 RON | 0.00 RON | 0.00 RON |
| 11730 | 2006-01-31 | 4659.00 RON | 0.00 RON | 0.00 RON |
| 9562 | 2005-12-31 | 5784.00 RON | 0.00 RON | 0.00 RON |
| 7391 | 2005-11-30 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 5231 | 2005-10-31 | 1482.00 RON | 0.00 RON | 0.00 RON |
| 3345 | 2005-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 1475 | 2005-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 387869 | 2005-07-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 385980 | 2005-06-30 | 725.90 RON | 0.00 RON | 0.00 RON |
| 383936 | 2005-05-31 | 790.70 RON | 0.00 RON | 0.00 RON |
| 381741 | 2005-04-30 | 1470.60 RON | 0.00 RON | 0.00 RON |
| 2821330 | 2005-03-31 | 3430.40 RON | 0.00 RON | 0.00 RON |
| 2819096 | 2005-02-28 | 5059.40 RON | 0.00 RON | 0.00 RON |
| 2816871 | 2005-01-31 | 4503.30 RON | 0.00 RON | 0.00 RON |
| 2814618 | 2004-12-31 | 3019.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!