| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26020 | 2006-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 24185 | 2006-07-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 22341 | 2006-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 20490 | 2006-05-31 | 642.00 RON | 0.00 RON | 0.00 RON |
| 18341 | 2006-04-30 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 16184 | 2006-03-31 | 4134.00 RON | 0.00 RON | 0.00 RON |
| 14019 | 2006-02-28 | 5192.00 RON | 0.00 RON | 0.00 RON |
| 11852 | 2006-01-31 | 5670.00 RON | 0.00 RON | 0.00 RON |
| 9684 | 2005-12-31 | 5874.00 RON | 0.00 RON | 0.00 RON |
| 7513 | 2005-11-30 | 4418.00 RON | 0.00 RON | 0.00 RON |
| 5354 | 2005-10-31 | 1944.00 RON | 0.00 RON | 0.00 RON |
| 3466 | 2005-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 1596 | 2005-08-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 387990 | 2005-07-31 | 399.00 RON | 0.00 RON | 0.00 RON |
| 386101 | 2005-06-30 | 433.90 RON | 0.00 RON | 0.00 RON |
| 384059 | 2005-05-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 381864 | 2005-04-30 | 1887.90 RON | 0.00 RON | 0.00 RON |
| 2821455 | 2005-03-31 | 3947.50 RON | 0.00 RON | 0.00 RON |
| 2819221 | 2005-02-28 | 4328.30 RON | 0.00 RON | 0.00 RON |
| 2816996 | 2005-01-31 | 4033.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!