| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24204 | 2006-07-31 | 375.00 RON | 0.00 RON | 0.00 RON |
| 22360 | 2006-06-30 | 425.00 RON | 0.00 RON | 0.00 RON |
| 20509 | 2006-05-31 | 266.00 RON | 0.00 RON | 0.00 RON |
| 18361 | 2006-04-30 | 1289.00 RON | 0.00 RON | 0.00 RON |
| 16204 | 2006-03-31 | 2516.00 RON | 0.00 RON | 0.00 RON |
| 14039 | 2006-02-28 | 3182.00 RON | 0.00 RON | 0.00 RON |
| 11872 | 2006-01-31 | 3676.00 RON | 0.00 RON | 0.00 RON |
| 9704 | 2005-12-31 | 3659.00 RON | 0.00 RON | 0.00 RON |
| 7533 | 2005-11-30 | 2470.00 RON | 0.00 RON | 0.00 RON |
| 5373 | 2005-10-31 | 1087.00 RON | 0.00 RON | 0.00 RON |
| 3485 | 2005-09-30 | 314.00 RON | 0.00 RON | 0.00 RON |
| 1615 | 2005-08-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 388009 | 2005-07-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 386120 | 2005-06-30 | 493.20 RON | 0.00 RON | 0.00 RON |
| 384489 | 2005-05-31 | 479.30 RON | 0.00 RON | 0.00 RON |
| 381884 | 2005-04-30 | 968.40 RON | 0.00 RON | 0.00 RON |
| 2821475 | 2005-03-31 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 2819241 | 2005-02-28 | 2586.80 RON | 0.00 RON | 0.00 RON |
| 2817016 | 2005-01-31 | 2471.40 RON | 0.00 RON | 0.00 RON |
| 2814763 | 2004-12-31 | 2803.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!