| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26061 | 2006-08-31 | 227.00 RON | 0.00 RON | 0.00 RON |
| 24226 | 2006-07-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 22382 | 2006-06-30 | 376.00 RON | 0.00 RON | 0.00 RON |
| 20531 | 2006-05-31 | 383.00 RON | 0.00 RON | 0.00 RON |
| 18381 | 2006-04-30 | 1242.00 RON | 0.00 RON | 0.00 RON |
| 16224 | 2006-03-31 | 2822.00 RON | 0.00 RON | 0.00 RON |
| 14059 | 2006-02-28 | 3493.00 RON | 0.00 RON | 0.00 RON |
| 11892 | 2006-01-31 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 9724 | 2005-12-31 | 3513.00 RON | 0.00 RON | 0.00 RON |
| 7552 | 2005-11-30 | 2248.00 RON | 0.00 RON | 0.00 RON |
| 5395 | 2005-10-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 3507 | 2005-09-30 | 294.00 RON | 0.00 RON | 0.00 RON |
| 1637 | 2005-08-31 | 215.00 RON | 0.00 RON | 0.00 RON |
| 388031 | 2005-07-31 | 239.00 RON | 0.00 RON | 0.00 RON |
| 386142 | 2005-06-30 | 263.50 RON | 0.00 RON | 0.00 RON |
| 384099 | 2005-05-31 | 397.60 RON | 0.00 RON | 0.00 RON |
| 381906 | 2005-04-30 | 1204.40 RON | 0.00 RON | 0.00 RON |
| 2821498 | 2005-03-31 | 2672.30 RON | 0.00 RON | 0.00 RON |
| 2819264 | 2005-02-28 | 3098.40 RON | 0.00 RON | 0.00 RON |
| 2817038 | 2005-01-31 | 2816.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!