| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24123 | 2006-07-31 | 102.00 RON | 0.00 RON | 0.00 RON |
| 22279 | 2006-06-30 | 101.00 RON | 0.00 RON | 0.00 RON |
| 20428 | 2006-05-31 | 111.00 RON | 0.00 RON | 0.00 RON |
| 18278 | 2006-04-30 | 435.00 RON | 0.00 RON | 0.00 RON |
| 16121 | 2006-03-31 | 1230.00 RON | 0.00 RON | 0.00 RON |
| 13956 | 2006-02-28 | 1545.00 RON | 0.00 RON | 0.00 RON |
| 11789 | 2006-01-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 9621 | 2005-12-31 | 1622.00 RON | 0.00 RON | 0.00 RON |
| 7450 | 2005-11-30 | 1235.00 RON | 0.00 RON | 0.00 RON |
| 5291 | 2005-10-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 3404 | 2005-09-30 | 96.00 RON | 0.00 RON | 0.00 RON |
| 1534 | 2005-08-31 | 86.00 RON | 0.00 RON | 0.00 RON |
| 387928 | 2005-07-31 | 96.00 RON | 0.00 RON | 0.00 RON |
| 386039 | 2005-06-30 | 98.70 RON | 0.00 RON | 0.00 RON |
| 383996 | 2005-05-31 | 130.20 RON | 0.00 RON | 0.00 RON |
| 381801 | 2005-04-30 | 346.70 RON | 0.00 RON | 0.00 RON |
| 2821391 | 2005-03-31 | 1061.90 RON | 0.00 RON | 0.00 RON |
| 2819157 | 2005-02-28 | 1327.60 RON | 0.00 RON | 0.00 RON |
| 2816932 | 2005-01-31 | 1169.00 RON | 0.00 RON | 0.00 RON |
| 2814679 | 2004-12-31 | 1232.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!