| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24239 | 2006-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 22395 | 2006-06-30 | 487.00 RON | 0.00 RON | 0.00 RON |
| 20544 | 2006-05-31 | 543.00 RON | 0.00 RON | 0.00 RON |
| 18394 | 2006-04-30 | 1391.00 RON | 0.00 RON | 0.00 RON |
| 16237 | 2006-03-31 | 2695.00 RON | 0.00 RON | 0.00 RON |
| 14072 | 2006-02-28 | 3373.00 RON | 0.00 RON | 0.00 RON |
| 11905 | 2006-01-31 | 3791.00 RON | 0.00 RON | 0.00 RON |
| 9737 | 2005-12-31 | 3822.00 RON | 0.00 RON | 0.00 RON |
| 7565 | 2005-11-30 | 2696.00 RON | 0.00 RON | 0.00 RON |
| 5408 | 2005-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 3520 | 2005-09-30 | 326.00 RON | 0.00 RON | 0.00 RON |
| 1650 | 2005-08-31 | 270.00 RON | 0.00 RON | 0.00 RON |
| 388044 | 2005-07-31 | 366.00 RON | 0.00 RON | 0.00 RON |
| 386155 | 2005-06-30 | 421.40 RON | 0.00 RON | 0.00 RON |
| 384112 | 2005-05-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 381919 | 2005-04-30 | 1195.90 RON | 0.00 RON | 0.00 RON |
| 2821511 | 2005-03-31 | 2811.70 RON | 0.00 RON | 0.00 RON |
| 2819277 | 2005-02-28 | 3177.10 RON | 0.00 RON | 0.00 RON |
| 2817051 | 2005-01-31 | 3059.90 RON | 0.00 RON | 0.00 RON |
| 2814799 | 2004-12-31 | 3417.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!