| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24158 | 2006-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 22314 | 2006-06-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 20463 | 2006-05-31 | 431.00 RON | 0.00 RON | 0.00 RON |
| 18313 | 2006-04-30 | 868.00 RON | 0.00 RON | 0.00 RON |
| 16156 | 2006-03-31 | 1687.00 RON | 0.00 RON | 0.00 RON |
| 13991 | 2006-02-28 | 2114.00 RON | 0.00 RON | 0.00 RON |
| 11824 | 2006-01-31 | 2477.00 RON | 0.00 RON | 0.00 RON |
| 9656 | 2005-12-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 7485 | 2005-11-30 | 1730.00 RON | 0.00 RON | 0.00 RON |
| 5326 | 2005-10-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 3439 | 2005-09-30 | 219.00 RON | 0.00 RON | 0.00 RON |
| 1569 | 2005-08-31 | 190.00 RON | 0.00 RON | 0.00 RON |
| 387963 | 2005-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 386074 | 2005-06-30 | 259.70 RON | 0.00 RON | 0.00 RON |
| 384031 | 2005-05-31 | 333.60 RON | 0.00 RON | 0.00 RON |
| 381836 | 2005-04-30 | 715.90 RON | 0.00 RON | 0.00 RON |
| 2821427 | 2005-03-31 | 1626.60 RON | 0.00 RON | 0.00 RON |
| 2819193 | 2005-02-28 | 1854.80 RON | 0.00 RON | 0.00 RON |
| 2816968 | 2005-01-31 | 1756.90 RON | 0.00 RON | 0.00 RON |
| 2814715 | 2004-12-31 | 1978.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!