| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24195 | 2006-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 22351 | 2006-06-30 | 343.00 RON | 0.00 RON | 0.00 RON |
| 20500 | 2006-05-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 18352 | 2006-04-30 | 1207.00 RON | 0.00 RON | 0.00 RON |
| 16195 | 2006-03-31 | 2178.00 RON | 0.00 RON | 0.00 RON |
| 14030 | 2006-02-28 | 2735.00 RON | 0.00 RON | 0.00 RON |
| 11863 | 2006-01-31 | 3107.00 RON | 0.00 RON | 0.00 RON |
| 9695 | 2005-12-31 | 3073.00 RON | 0.00 RON | 0.00 RON |
| 7524 | 2005-11-30 | 2159.00 RON | 0.00 RON | 0.00 RON |
| 5364 | 2005-10-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 3476 | 2005-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 1606 | 2005-08-31 | 209.00 RON | 0.00 RON | 0.00 RON |
| 388000 | 2005-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 386111 | 2005-06-30 | 285.10 RON | 0.00 RON | 0.00 RON |
| 384070 | 2005-05-31 | 403.80 RON | 0.00 RON | 0.00 RON |
| 381875 | 2005-04-30 | 959.50 RON | 0.00 RON | 0.00 RON |
| 2821466 | 2005-03-31 | 2180.40 RON | 0.00 RON | 0.00 RON |
| 2819232 | 2005-02-28 | 2785.90 RON | 0.00 RON | 0.00 RON |
| 2817007 | 2005-01-31 | 2503.20 RON | 0.00 RON | 0.00 RON |
| 2814754 | 2004-12-31 | 2848.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!