| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24070 | 2006-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 22223 | 2006-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 20372 | 2006-05-31 | 615.00 RON | 0.00 RON | 0.00 RON |
| 18220 | 2006-04-30 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 16062 | 2006-03-31 | 2160.00 RON | 0.00 RON | 0.00 RON |
| 13897 | 2006-02-28 | 2498.00 RON | 0.00 RON | 0.00 RON |
| 11731 | 2006-01-31 | 2754.00 RON | 0.00 RON | 0.00 RON |
| 9563 | 2005-12-31 | 3027.00 RON | 0.00 RON | 0.00 RON |
| 7392 | 2005-11-30 | 2132.00 RON | 0.00 RON | 0.00 RON |
| 5232 | 2005-10-31 | 785.00 RON | 0.00 RON | 0.00 RON |
| 3346 | 2005-09-30 | 334.00 RON | 0.00 RON | 0.00 RON |
| 1476 | 2005-08-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 387870 | 2005-07-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 385981 | 2005-06-30 | 388.30 RON | 0.00 RON | 0.00 RON |
| 383937 | 2005-05-31 | 530.80 RON | 0.00 RON | 0.00 RON |
| 381742 | 2005-04-30 | 1054.60 RON | 0.00 RON | 0.00 RON |
| 2821331 | 2005-03-31 | 2105.90 RON | 0.00 RON | 0.00 RON |
| 2819097 | 2005-02-28 | 2289.70 RON | 0.00 RON | 0.00 RON |
| 2816872 | 2005-01-31 | 2176.00 RON | 0.00 RON | 0.00 RON |
| 2814619 | 2004-12-31 | 2378.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!