| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26025 | 2006-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 24190 | 2006-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 22346 | 2006-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 20495 | 2006-05-31 | 796.00 RON | 0.00 RON | 0.00 RON |
| 18347 | 2006-04-30 | 2093.00 RON | 0.00 RON | 0.00 RON |
| 16190 | 2006-03-31 | 4006.00 RON | 0.00 RON | 0.00 RON |
| 14025 | 2006-02-28 | 4942.00 RON | 0.00 RON | 0.00 RON |
| 11858 | 2006-01-31 | 5543.00 RON | 0.00 RON | 0.00 RON |
| 9690 | 2005-12-31 | 5446.00 RON | 0.00 RON | 0.00 RON |
| 7519 | 2005-11-30 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 5359 | 2005-10-31 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 3471 | 2005-09-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 1601 | 2005-08-31 | 459.00 RON | 0.00 RON | 0.00 RON |
| 387995 | 2005-07-31 | 534.00 RON | 0.00 RON | 0.00 RON |
| 386106 | 2005-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 384065 | 2005-05-31 | 720.40 RON | 0.00 RON | 0.00 RON |
| 381870 | 2005-04-30 | 1762.00 RON | 0.00 RON | 0.00 RON |
| 2821461 | 2005-03-31 | 3862.40 RON | 0.00 RON | 0.00 RON |
| 2819227 | 2005-02-28 | 4211.80 RON | 0.00 RON | 0.00 RON |
| 2817002 | 2005-01-31 | 4420.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!