| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24233 | 2006-07-31 | 460.00 RON | 0.00 RON | 0.00 RON |
| 22389 | 2006-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 20538 | 2006-05-31 | 699.00 RON | 0.00 RON | 0.00 RON |
| 18388 | 2006-04-30 | 1804.00 RON | 0.00 RON | 0.00 RON |
| 16231 | 2006-03-31 | 3054.00 RON | 0.00 RON | 0.00 RON |
| 14066 | 2006-02-28 | 4129.00 RON | 0.00 RON | 0.00 RON |
| 11899 | 2006-01-31 | 5340.00 RON | 0.00 RON | 0.00 RON |
| 9731 | 2005-12-31 | 3315.00 RON | 0.00 RON | 0.00 RON |
| 7559 | 2005-11-30 | 3521.00 RON | 0.00 RON | 0.00 RON |
| 5402 | 2005-10-31 | 1250.00 RON | 0.00 RON | 0.00 RON |
| 3514 | 2005-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 1644 | 2005-08-31 | 322.00 RON | 0.00 RON | 0.00 RON |
| 388038 | 2005-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 386149 | 2005-06-30 | 448.50 RON | 0.00 RON | 0.00 RON |
| 384106 | 2005-05-31 | 566.30 RON | 0.00 RON | 0.00 RON |
| 381913 | 2005-04-30 | 1223.70 RON | 0.00 RON | 0.00 RON |
| 2821505 | 2005-03-31 | 2873.40 RON | 0.00 RON | 0.00 RON |
| 2819271 | 2005-02-28 | 3482.20 RON | 0.00 RON | 0.00 RON |
| 2817045 | 2005-01-31 | 3173.10 RON | 0.00 RON | 0.00 RON |
| 2814793 | 2004-12-31 | 3941.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!