| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24071 | 2006-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 22224 | 2006-06-30 | 605.00 RON | 0.00 RON | 0.00 RON |
| 20373 | 2006-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 18221 | 2006-04-30 | 2100.00 RON | 0.00 RON | 0.00 RON |
| 16063 | 2006-03-31 | 3926.00 RON | 0.00 RON | 0.00 RON |
| 13898 | 2006-02-28 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 11732 | 2006-01-31 | 5421.00 RON | 0.00 RON | 0.00 RON |
| 9564 | 2005-12-31 | 5509.00 RON | 0.00 RON | 0.00 RON |
| 7393 | 2005-11-30 | 3756.00 RON | 0.00 RON | 0.00 RON |
| 5233 | 2005-10-31 | 1669.00 RON | 0.00 RON | 0.00 RON |
| 3347 | 2005-09-30 | 406.00 RON | 0.00 RON | 0.00 RON |
| 1477 | 2005-08-31 | 337.00 RON | 0.00 RON | 0.00 RON |
| 387871 | 2005-07-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 385982 | 2005-06-30 | 440.70 RON | 0.00 RON | 0.00 RON |
| 383938 | 2005-05-31 | 645.00 RON | 0.00 RON | 0.00 RON |
| 381743 | 2005-04-30 | 1836.20 RON | 0.00 RON | 0.00 RON |
| 2821332 | 2005-03-31 | 3704.10 RON | 0.00 RON | 0.00 RON |
| 2819098 | 2005-02-28 | 4237.30 RON | 0.00 RON | 0.00 RON |
| 2816873 | 2005-01-31 | 3855.10 RON | 0.00 RON | 0.00 RON |
| 2814620 | 2004-12-31 | 4416.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!