| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24113 | 2006-07-31 | 268.00 RON | 0.00 RON | 0.00 RON |
| 22269 | 2006-06-30 | 338.00 RON | 0.00 RON | 0.00 RON |
| 20418 | 2006-05-31 | 377.00 RON | 0.00 RON | 0.00 RON |
| 18268 | 2006-04-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 16111 | 2006-03-31 | 2145.00 RON | 0.00 RON | 0.00 RON |
| 13946 | 2006-02-28 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 11779 | 2006-01-31 | 2891.00 RON | 0.00 RON | 0.00 RON |
| 9611 | 2005-12-31 | 2933.00 RON | 0.00 RON | 0.00 RON |
| 7440 | 2005-11-30 | 2187.00 RON | 0.00 RON | 0.00 RON |
| 5281 | 2005-10-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 3394 | 2005-09-30 | 241.00 RON | 0.00 RON | 0.00 RON |
| 1524 | 2005-08-31 | 198.00 RON | 0.00 RON | 0.00 RON |
| 387918 | 2005-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 386029 | 2005-06-30 | 342.20 RON | 0.00 RON | 0.00 RON |
| 383986 | 2005-05-31 | 385.80 RON | 0.00 RON | 0.00 RON |
| 381791 | 2005-04-30 | 777.50 RON | 0.00 RON | 0.00 RON |
| 2821381 | 2005-03-31 | 1821.70 RON | 0.00 RON | 0.00 RON |
| 2819147 | 2005-02-28 | 2109.60 RON | 0.00 RON | 0.00 RON |
| 2816922 | 2005-01-31 | 1985.80 RON | 0.00 RON | 0.00 RON |
| 2814669 | 2004-12-31 | 2159.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!