| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25938 | 2006-08-31 | 632.00 RON | 0.00 RON | 0.00 RON |
| 24103 | 2006-07-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 22259 | 2006-06-30 | 917.00 RON | 0.00 RON | 0.00 RON |
| 20408 | 2006-05-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 18258 | 2006-04-30 | 2036.00 RON | 0.00 RON | 0.00 RON |
| 16101 | 2006-03-31 | 3499.00 RON | 0.00 RON | 0.00 RON |
| 13936 | 2006-02-28 | 3975.00 RON | 0.00 RON | 0.00 RON |
| 11769 | 2006-01-31 | 4395.00 RON | 0.00 RON | 0.00 RON |
| 9601 | 2005-12-31 | 4486.00 RON | 0.00 RON | 0.00 RON |
| 7430 | 2005-11-30 | 3326.00 RON | 0.00 RON | 0.00 RON |
| 5271 | 2005-10-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 3384 | 2005-09-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 1514 | 2005-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 387908 | 2005-07-31 | 631.00 RON | 0.00 RON | 0.00 RON |
| 386019 | 2005-06-30 | 756.60 RON | 0.00 RON | 0.00 RON |
| 383976 | 2005-05-31 | 993.80 RON | 0.00 RON | 0.00 RON |
| 381781 | 2005-04-30 | 1611.80 RON | 0.00 RON | 0.00 RON |
| 2821371 | 2005-03-31 | 3231.90 RON | 0.00 RON | 0.00 RON |
| 2819137 | 2005-02-28 | 3769.70 RON | 0.00 RON | 0.00 RON |
| 2816912 | 2005-01-31 | 3493.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!