| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24109 | 2006-07-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 22265 | 2006-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 20414 | 2006-05-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 18264 | 2006-04-30 | 989.00 RON | 0.00 RON | 0.00 RON |
| 16107 | 2006-03-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 13942 | 2006-02-28 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 11775 | 2006-01-31 | 2694.00 RON | 0.00 RON | 0.00 RON |
| 9607 | 2005-12-31 | 2542.00 RON | 0.00 RON | 0.00 RON |
| 7436 | 2005-11-30 | 2203.00 RON | 0.00 RON | 0.00 RON |
| 5277 | 2005-10-31 | 849.00 RON | 0.00 RON | 0.00 RON |
| 3390 | 2005-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 1520 | 2005-08-31 | 166.00 RON | 0.00 RON | 0.00 RON |
| 387914 | 2005-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 386025 | 2005-06-30 | 275.10 RON | 0.00 RON | 0.00 RON |
| 383982 | 2005-05-31 | 359.90 RON | 0.00 RON | 0.00 RON |
| 381787 | 2005-04-30 | 821.40 RON | 0.00 RON | 0.00 RON |
| 2821377 | 2005-03-31 | 1854.70 RON | 0.00 RON | 0.00 RON |
| 2819143 | 2005-02-28 | 2101.30 RON | 0.00 RON | 0.00 RON |
| 2816918 | 2005-01-31 | 1945.70 RON | 0.00 RON | 0.00 RON |
| 2814665 | 2004-12-31 | 2203.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!