| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26012 | 2006-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 24177 | 2006-07-31 | 511.00 RON | 0.00 RON | 0.00 RON |
| 22333 | 2006-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 20482 | 2006-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 18333 | 2006-04-30 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 16176 | 2006-03-31 | 2311.00 RON | 0.00 RON | 0.00 RON |
| 14011 | 2006-02-28 | 2990.00 RON | 0.00 RON | 0.00 RON |
| 11844 | 2006-01-31 | 3454.00 RON | 0.00 RON | 0.00 RON |
| 9676 | 2005-12-31 | 3259.00 RON | 0.00 RON | 0.00 RON |
| 7505 | 2005-11-30 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 5346 | 2005-10-31 | 963.00 RON | 0.00 RON | 0.00 RON |
| 3458 | 2005-09-30 | 465.00 RON | 0.00 RON | 0.00 RON |
| 1588 | 2005-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 387982 | 2005-07-31 | 566.00 RON | 0.00 RON | 0.00 RON |
| 386093 | 2005-06-30 | 607.80 RON | 0.00 RON | 0.00 RON |
| 384051 | 2005-05-31 | 769.10 RON | 0.00 RON | 0.00 RON |
| 381856 | 2005-04-30 | 1144.30 RON | 0.00 RON | 0.00 RON |
| 2821447 | 2005-03-31 | 2539.10 RON | 0.00 RON | 0.00 RON |
| 2819213 | 2005-02-28 | 2933.60 RON | 0.00 RON | 0.00 RON |
| 2816988 | 2005-01-31 | 2710.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!