| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25921 | 2006-08-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 24086 | 2006-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 22242 | 2006-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 20391 | 2006-05-31 | 907.00 RON | 0.00 RON | 0.00 RON |
| 18241 | 2006-04-30 | 2655.00 RON | 0.00 RON | 0.00 RON |
| 16084 | 2006-03-31 | 5076.00 RON | 0.00 RON | 0.00 RON |
| 13919 | 2006-02-28 | 6325.00 RON | 0.00 RON | 0.00 RON |
| 11752 | 2006-01-31 | 6851.00 RON | 0.00 RON | 0.00 RON |
| 9584 | 2005-12-31 | 7114.00 RON | 0.00 RON | 0.00 RON |
| 7413 | 2005-11-30 | 5059.00 RON | 0.00 RON | 0.00 RON |
| 5254 | 2005-10-31 | 2052.00 RON | 0.00 RON | 0.00 RON |
| 3367 | 2005-09-30 | 530.00 RON | 0.00 RON | 0.00 RON |
| 1497 | 2005-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 387891 | 2005-07-31 | 515.00 RON | 0.00 RON | 0.00 RON |
| 386002 | 2005-06-30 | 605.60 RON | 0.00 RON | 0.00 RON |
| 383959 | 2005-05-31 | 918.50 RON | 0.00 RON | 0.00 RON |
| 381764 | 2005-04-30 | 2382.60 RON | 0.00 RON | 0.00 RON |
| 2821354 | 2005-03-31 | 5200.50 RON | 0.00 RON | 0.00 RON |
| 2819120 | 2005-02-28 | 5948.00 RON | 0.00 RON | 0.00 RON |
| 2816895 | 2005-01-31 | 5573.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!