| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24230 | 2006-07-31 | 259.00 RON | 0.00 RON | 0.00 RON |
| 22386 | 2006-06-30 | 386.00 RON | 0.00 RON | 0.00 RON |
| 20535 | 2006-05-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 18385 | 2006-04-30 | 1178.00 RON | 0.00 RON | 0.00 RON |
| 16228 | 2006-03-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 14063 | 2006-02-28 | 2518.00 RON | 0.00 RON | 0.00 RON |
| 11896 | 2006-01-31 | 3024.00 RON | 0.00 RON | 0.00 RON |
| 9728 | 2005-12-31 | 2888.00 RON | 0.00 RON | 0.00 RON |
| 7556 | 2005-11-30 | 2389.00 RON | 0.00 RON | 0.00 RON |
| 5399 | 2005-10-31 | 1069.00 RON | 0.00 RON | 0.00 RON |
| 3511 | 2005-09-30 | 211.00 RON | 0.00 RON | 0.00 RON |
| 1641 | 2005-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 388035 | 2005-07-31 | 216.00 RON | 0.00 RON | 0.00 RON |
| 386146 | 2005-06-30 | 264.30 RON | 0.00 RON | 0.00 RON |
| 384103 | 2005-05-31 | 381.50 RON | 0.00 RON | 0.00 RON |
| 381910 | 2005-04-30 | 836.80 RON | 0.00 RON | 0.00 RON |
| 2821502 | 2005-03-31 | 2057.40 RON | 0.00 RON | 0.00 RON |
| 2819268 | 2005-02-28 | 2339.40 RON | 0.00 RON | 0.00 RON |
| 2817042 | 2005-01-31 | 2175.30 RON | 0.00 RON | 0.00 RON |
| 2814790 | 2004-12-31 | 2410.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!