| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25907 | 2006-08-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 24074 | 2006-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 22227 | 2006-06-30 | 505.00 RON | 0.00 RON | 0.00 RON |
| 20376 | 2006-05-31 | 590.00 RON | 0.00 RON | 0.00 RON |
| 18225 | 2006-04-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 16067 | 2006-03-31 | 4205.00 RON | 0.00 RON | 0.00 RON |
| 13902 | 2006-02-28 | 5336.00 RON | 0.00 RON | 0.00 RON |
| 11736 | 2006-01-31 | 6156.00 RON | 0.00 RON | 0.00 RON |
| 9568 | 2005-12-31 | 6160.00 RON | 0.00 RON | 0.00 RON |
| 7397 | 2005-11-30 | 4448.00 RON | 0.00 RON | 0.00 RON |
| 5237 | 2005-10-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 3350 | 2005-09-30 | 443.00 RON | 0.00 RON | 0.00 RON |
| 1480 | 2005-08-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 387874 | 2005-07-31 | 464.00 RON | 0.00 RON | 0.00 RON |
| 385985 | 2005-06-30 | 470.80 RON | 0.00 RON | 0.00 RON |
| 383942 | 2005-05-31 | 621.90 RON | 0.00 RON | 0.00 RON |
| 381747 | 2005-04-30 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 2821336 | 2005-03-31 | 5529.40 RON | 0.00 RON | 0.00 RON |
| 2819102 | 2005-02-28 | 6450.30 RON | 0.00 RON | 0.00 RON |
| 2816877 | 2005-01-31 | 6055.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!