| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24197 | 2006-07-31 | 289.00 RON | 0.00 RON | 0.00 RON |
| 22353 | 2006-06-30 | 345.00 RON | 0.00 RON | 0.00 RON |
| 20502 | 2006-05-31 | 372.00 RON | 0.00 RON | 0.00 RON |
| 18354 | 2006-04-30 | 1282.00 RON | 0.00 RON | 0.00 RON |
| 16197 | 2006-03-31 | 2417.00 RON | 0.00 RON | 0.00 RON |
| 14032 | 2006-02-28 | 3163.00 RON | 0.00 RON | 0.00 RON |
| 11865 | 2006-01-31 | 3592.00 RON | 0.00 RON | 0.00 RON |
| 9697 | 2005-12-31 | 3481.00 RON | 0.00 RON | 0.00 RON |
| 7526 | 2005-11-30 | 2588.00 RON | 0.00 RON | 0.00 RON |
| 5366 | 2005-10-31 | 1125.00 RON | 0.00 RON | 0.00 RON |
| 3478 | 2005-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 1608 | 2005-08-31 | 286.00 RON | 0.00 RON | 0.00 RON |
| 388002 | 2005-07-31 | 293.00 RON | 0.00 RON | 0.00 RON |
| 386113 | 2005-06-30 | 315.90 RON | 0.00 RON | 0.00 RON |
| 384071 | 2005-05-31 | 463.10 RON | 0.00 RON | 0.00 RON |
| 381877 | 2005-04-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 2821468 | 2005-03-31 | 2321.70 RON | 0.00 RON | 0.00 RON |
| 2819234 | 2005-02-28 | 2874.20 RON | 0.00 RON | 0.00 RON |
| 2817009 | 2005-01-31 | 2606.80 RON | 0.00 RON | 0.00 RON |
| 2814756 | 2004-12-31 | 2932.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!