| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25912 | 2006-08-31 | 734.00 RON | 0.00 RON | 0.00 RON |
| 24079 | 2006-07-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 22232 | 2006-06-30 | 1059.00 RON | 0.00 RON | 0.00 RON |
| 20381 | 2006-05-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 18230 | 2006-04-30 | 2208.00 RON | 0.00 RON | 0.00 RON |
| 16072 | 2006-03-31 | 3908.00 RON | 0.00 RON | 0.00 RON |
| 13907 | 2006-02-28 | 4930.00 RON | 0.00 RON | 0.00 RON |
| 11741 | 2006-01-31 | 5812.00 RON | 0.00 RON | 0.00 RON |
| 9573 | 2005-12-31 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 7402 | 2005-11-30 | 3907.00 RON | 0.00 RON | 0.00 RON |
| 5242 | 2005-10-31 | 1637.00 RON | 0.00 RON | 0.00 RON |
| 3355 | 2005-09-30 | 769.00 RON | 0.00 RON | 0.00 RON |
| 1485 | 2005-08-31 | 689.00 RON | 0.00 RON | 0.00 RON |
| 387879 | 2005-07-31 | 724.00 RON | 0.00 RON | 0.00 RON |
| 385990 | 2005-06-30 | 802.20 RON | 0.00 RON | 0.00 RON |
| 383947 | 2005-05-31 | 1035.60 RON | 0.00 RON | 0.00 RON |
| 381752 | 2005-04-30 | 1250.60 RON | 0.00 RON | 0.00 RON |
| 2821341 | 2005-03-31 | 3674.80 RON | 0.00 RON | 0.00 RON |
| 2819107 | 2005-02-28 | 4154.10 RON | 0.00 RON | 0.00 RON |
| 2816882 | 2005-01-31 | 3869.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!