| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24196 | 2006-07-31 | 295.00 RON | 0.00 RON | 0.00 RON |
| 22352 | 2006-06-30 | 361.00 RON | 0.00 RON | 0.00 RON |
| 20501 | 2006-05-31 | 421.00 RON | 0.00 RON | 0.00 RON |
| 18353 | 2006-04-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 16196 | 2006-03-31 | 2231.00 RON | 0.00 RON | 0.00 RON |
| 14031 | 2006-02-28 | 2785.00 RON | 0.00 RON | 0.00 RON |
| 11864 | 2006-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 9696 | 2005-12-31 | 3137.00 RON | 0.00 RON | 0.00 RON |
| 7525 | 2005-11-30 | 2252.00 RON | 0.00 RON | 0.00 RON |
| 5365 | 2005-10-31 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 3477 | 2005-09-30 | 215.00 RON | 0.00 RON | 0.00 RON |
| 1607 | 2005-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 388001 | 2005-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 386112 | 2005-06-30 | 284.30 RON | 0.00 RON | 0.00 RON |
| 384487 | 2005-05-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 381876 | 2005-04-30 | 816.20 RON | 0.00 RON | 0.00 RON |
| 2821467 | 2005-03-31 | 2596.80 RON | 0.00 RON | 0.00 RON |
| 2819233 | 2005-02-28 | 3026.70 RON | 0.00 RON | 0.00 RON |
| 2817008 | 2005-01-31 | 2744.00 RON | 0.00 RON | 0.00 RON |
| 2814755 | 2004-12-31 | 3127.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!