| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25969 | 2006-08-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 24134 | 2006-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 22290 | 2006-06-30 | 730.00 RON | 0.00 RON | 0.00 RON |
| 20439 | 2006-05-31 | 802.00 RON | 0.00 RON | 0.00 RON |
| 18289 | 2006-04-30 | 2871.00 RON | 0.00 RON | 0.00 RON |
| 16132 | 2006-03-31 | 5958.00 RON | 0.00 RON | 0.00 RON |
| 13967 | 2006-02-28 | 7109.00 RON | 0.00 RON | 0.00 RON |
| 11800 | 2006-01-31 | 8204.00 RON | 0.00 RON | 0.00 RON |
| 9632 | 2005-12-31 | 7609.00 RON | 0.00 RON | 0.00 RON |
| 7461 | 2005-11-30 | 5637.00 RON | 0.00 RON | 0.00 RON |
| 5302 | 2005-10-31 | 2418.00 RON | 0.00 RON | 0.00 RON |
| 3415 | 2005-09-30 | 470.00 RON | 0.00 RON | 0.00 RON |
| 1545 | 2005-08-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 387939 | 2005-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 386050 | 2005-06-30 | 593.40 RON | 0.00 RON | 0.00 RON |
| 384007 | 2005-05-31 | 893.80 RON | 0.00 RON | 0.00 RON |
| 381812 | 2005-04-30 | 2280.90 RON | 0.00 RON | 0.00 RON |
| 2821403 | 2005-03-31 | 5994.90 RON | 0.00 RON | 0.00 RON |
| 2819169 | 2005-02-28 | 6781.00 RON | 0.00 RON | 0.00 RON |
| 2816944 | 2005-01-31 | 6249.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!