| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24163 | 2006-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 22319 | 2006-06-30 | 362.00 RON | 0.00 RON | 0.00 RON |
| 20468 | 2006-05-31 | 433.00 RON | 0.00 RON | 0.00 RON |
| 18318 | 2006-04-30 | 706.00 RON | 0.00 RON | 0.00 RON |
| 16161 | 2006-03-31 | 2126.00 RON | 0.00 RON | 0.00 RON |
| 13996 | 2006-02-28 | 2617.00 RON | 0.00 RON | 0.00 RON |
| 11829 | 2006-01-31 | 3074.00 RON | 0.00 RON | 0.00 RON |
| 9661 | 2005-12-31 | 2973.00 RON | 0.00 RON | 0.00 RON |
| 7490 | 2005-11-30 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 5331 | 2005-10-31 | 794.00 RON | 0.00 RON | 0.00 RON |
| 3444 | 2005-09-30 | 288.00 RON | 0.00 RON | 0.00 RON |
| 1574 | 2005-08-31 | 205.00 RON | 0.00 RON | 0.00 RON |
| 387968 | 2005-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 386079 | 2005-06-30 | 284.30 RON | 0.00 RON | 0.00 RON |
| 384036 | 2005-05-31 | 407.70 RON | 0.00 RON | 0.00 RON |
| 381841 | 2005-04-30 | 722.00 RON | 0.00 RON | 0.00 RON |
| 2821432 | 2005-03-31 | 2101.30 RON | 0.00 RON | 0.00 RON |
| 2819198 | 2005-02-28 | 2451.10 RON | 0.00 RON | 0.00 RON |
| 2816973 | 2005-01-31 | 2236.20 RON | 0.00 RON | 0.00 RON |
| 2814720 | 2004-12-31 | 2654.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!