| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24192 | 2006-07-31 | 306.00 RON | 0.00 RON | 0.00 RON |
| 22348 | 2006-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 20497 | 2006-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 18349 | 2006-04-30 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 16192 | 2006-03-31 | 2639.00 RON | 0.00 RON | 0.00 RON |
| 14027 | 2006-02-28 | 3347.00 RON | 0.00 RON | 0.00 RON |
| 11860 | 2006-01-31 | 3824.00 RON | 0.00 RON | 0.00 RON |
| 9692 | 2005-12-31 | 3606.00 RON | 0.00 RON | 0.00 RON |
| 7521 | 2005-11-30 | 2852.00 RON | 0.00 RON | 0.00 RON |
| 5361 | 2005-10-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 3473 | 2005-09-30 | 201.00 RON | 0.00 RON | 0.00 RON |
| 1603 | 2005-08-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 387997 | 2005-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 386108 | 2005-06-30 | 277.40 RON | 0.00 RON | 0.00 RON |
| 384067 | 2005-05-31 | 399.10 RON | 0.00 RON | 0.00 RON |
| 381872 | 2005-04-30 | 1109.60 RON | 0.00 RON | 0.00 RON |
| 2821463 | 2005-03-31 | 2515.10 RON | 0.00 RON | 0.00 RON |
| 2819229 | 2005-02-28 | 2927.40 RON | 0.00 RON | 0.00 RON |
| 2817004 | 2005-01-31 | 2879.60 RON | 0.00 RON | 0.00 RON |
| 2814751 | 2004-12-31 | 3042.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!