| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22772 | 2006-07-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 20913 | 2006-06-30 | 741.00 RON | 0.00 RON | 0.00 RON |
| 19062 | 2006-05-31 | 873.00 RON | 0.00 RON | 0.00 RON |
| 16912 | 2006-04-30 | 1906.00 RON | 0.00 RON | 0.00 RON |
| 14748 | 2006-03-31 | 3754.00 RON | 0.00 RON | 0.00 RON |
| 12581 | 2006-02-28 | 4584.00 RON | 0.00 RON | 0.00 RON |
| 10416 | 2006-01-31 | 5450.00 RON | 0.00 RON | 0.00 RON |
| 8247 | 2005-12-31 | 5099.00 RON | 0.00 RON | 0.00 RON |
| 6077 | 2005-11-30 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 3910 | 2005-10-31 | 1681.00 RON | 0.00 RON | 0.00 RON |
| 2043 | 2005-09-30 | 607.00 RON | 0.00 RON | 0.00 RON |
| 165 | 2005-08-31 | 458.00 RON | 0.00 RON | 0.00 RON |
| 386557 | 2005-07-31 | 539.00 RON | 0.00 RON | 0.00 RON |
| 384662 | 2005-06-30 | 692.00 RON | 0.00 RON | 0.00 RON |
| 382611 | 2005-05-31 | 839.10 RON | 0.00 RON | 0.00 RON |
| 2822212 | 2005-04-30 | 1827.70 RON | 0.00 RON | 0.00 RON |
| 2819998 | 2005-03-31 | 4214.20 RON | 0.00 RON | 0.00 RON |
| 2817764 | 2005-02-28 | 5155.00 RON | 0.00 RON | 0.00 RON |
| 2815538 | 2005-01-31 | 4875.30 RON | 0.00 RON | 0.00 RON |
| 2813282 | 2004-12-31 | 5451.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!