| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20421 | 2006-05-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 18271 | 2006-04-30 | 1353.00 RON | 0.00 RON | 0.00 RON |
| 16114 | 2006-03-31 | 2393.00 RON | 0.00 RON | 0.00 RON |
| 13949 | 2006-02-28 | 2770.00 RON | 0.00 RON | 0.00 RON |
| 11782 | 2006-01-31 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 9614 | 2005-12-31 | 3106.00 RON | 0.00 RON | 0.00 RON |
| 7443 | 2005-11-30 | 2338.00 RON | 0.00 RON | 0.00 RON |
| 5284 | 2005-10-31 | 977.00 RON | 0.00 RON | 0.00 RON |
| 3397 | 2005-09-30 | 264.00 RON | 0.00 RON | 0.00 RON |
| 1527 | 2005-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 387921 | 2005-07-31 | 263.00 RON | 0.00 RON | 0.00 RON |
| 386032 | 2005-06-30 | 342.70 RON | 0.00 RON | 0.00 RON |
| 383989 | 2005-05-31 | 484.50 RON | 0.00 RON | 0.00 RON |
| 381794 | 2005-04-30 | 1095.70 RON | 0.00 RON | 0.00 RON |
| 2821384 | 2005-03-31 | 2310.70 RON | 0.00 RON | 0.00 RON |
| 2819150 | 2005-02-28 | 2628.80 RON | 0.00 RON | 0.00 RON |
| 2816925 | 2005-01-31 | 2433.00 RON | 0.00 RON | 0.00 RON |
| 2814672 | 2004-12-31 | 2924.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!