| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24080 | 2006-07-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 22233 | 2006-06-30 | 824.00 RON | 0.00 RON | 0.00 RON |
| 20382 | 2006-05-31 | 924.00 RON | 0.00 RON | 0.00 RON |
| 18231 | 2006-04-30 | 2582.00 RON | 0.00 RON | 0.00 RON |
| 16073 | 2006-03-31 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 13908 | 2006-02-28 | 6650.00 RON | 0.00 RON | 0.00 RON |
| 11742 | 2006-01-31 | 7929.00 RON | 0.00 RON | 0.00 RON |
| 9574 | 2005-12-31 | 7496.00 RON | 0.00 RON | 0.00 RON |
| 7403 | 2005-11-30 | 5673.00 RON | 0.00 RON | 0.00 RON |
| 5243 | 2005-10-31 | 1809.00 RON | 0.00 RON | 0.00 RON |
| 3356 | 2005-09-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 1486 | 2005-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 387880 | 2005-07-31 | 535.00 RON | 0.00 RON | 0.00 RON |
| 385991 | 2005-06-30 | 621.80 RON | 0.00 RON | 0.00 RON |
| 383948 | 2005-05-31 | 819.90 RON | 0.00 RON | 0.00 RON |
| 381753 | 2005-04-30 | 1711.40 RON | 0.00 RON | 0.00 RON |
| 2821342 | 2005-03-31 | 6167.60 RON | 0.00 RON | 0.00 RON |
| 2819108 | 2005-02-28 | 8393.70 RON | 0.00 RON | 0.00 RON |
| 2816883 | 2005-01-31 | 8778.20 RON | 0.00 RON | 0.00 RON |
| 2814630 | 2004-12-31 | 7985.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!