| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26011 | 2006-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 24176 | 2006-07-31 | 552.00 RON | 0.00 RON | 0.00 RON |
| 22332 | 2006-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 20481 | 2006-05-31 | 741.00 RON | 0.00 RON | 0.00 RON |
| 18332 | 2006-04-30 | 1889.00 RON | 0.00 RON | 0.00 RON |
| 16175 | 2006-03-31 | 4468.00 RON | 0.00 RON | 0.00 RON |
| 14010 | 2006-02-28 | 5484.00 RON | 0.00 RON | 0.00 RON |
| 11843 | 2006-01-31 | 5775.00 RON | 0.00 RON | 0.00 RON |
| 9675 | 2005-12-31 | 5604.00 RON | 0.00 RON | 0.00 RON |
| 7504 | 2005-11-30 | 3929.00 RON | 0.00 RON | 0.00 RON |
| 5345 | 2005-10-31 | 1521.00 RON | 0.00 RON | 0.00 RON |
| 3457 | 2005-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 1587 | 2005-08-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 387981 | 2005-07-31 | 465.00 RON | 0.00 RON | 0.00 RON |
| 386092 | 2005-06-30 | 586.40 RON | 0.00 RON | 0.00 RON |
| 384050 | 2005-05-31 | 829.00 RON | 0.00 RON | 0.00 RON |
| 381855 | 2005-04-30 | 1896.30 RON | 0.00 RON | 0.00 RON |
| 2821446 | 2005-03-31 | 4901.90 RON | 0.00 RON | 0.00 RON |
| 2819212 | 2005-02-28 | 5815.40 RON | 0.00 RON | 0.00 RON |
| 2816987 | 2005-01-31 | 5248.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!