| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24091 | 2006-07-31 | 211.00 RON | 0.00 RON | 0.00 RON |
| 22247 | 2006-06-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 20396 | 2006-05-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 18246 | 2006-04-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 16089 | 2006-03-31 | 2077.00 RON | 0.00 RON | 0.00 RON |
| 13924 | 2006-02-28 | 2537.00 RON | 0.00 RON | 0.00 RON |
| 11757 | 2006-01-31 | 2957.00 RON | 0.00 RON | 0.00 RON |
| 9589 | 2005-12-31 | 2979.00 RON | 0.00 RON | 0.00 RON |
| 7418 | 2005-11-30 | 2073.00 RON | 0.00 RON | 0.00 RON |
| 5259 | 2005-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 3372 | 2005-09-30 | 196.00 RON | 0.00 RON | 0.00 RON |
| 1502 | 2005-08-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 387896 | 2005-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 386007 | 2005-06-30 | 223.50 RON | 0.00 RON | 0.00 RON |
| 383964 | 2005-05-31 | 306.90 RON | 0.00 RON | 0.00 RON |
| 381769 | 2005-04-30 | 692.10 RON | 0.00 RON | 0.00 RON |
| 2821359 | 2005-03-31 | 2198.30 RON | 0.00 RON | 0.00 RON |
| 2819125 | 2005-02-28 | 2599.30 RON | 0.00 RON | 0.00 RON |
| 2816900 | 2005-01-31 | 2267.70 RON | 0.00 RON | 0.00 RON |
| 2814647 | 2004-12-31 | 2477.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!