| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24242 | 2006-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 22398 | 2006-06-30 | 229.00 RON | 0.00 RON | 0.00 RON |
| 20547 | 2006-05-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 18397 | 2006-04-30 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 16240 | 2006-03-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 14075 | 2006-02-28 | 2673.00 RON | 0.00 RON | 0.00 RON |
| 11908 | 2006-01-31 | 3088.00 RON | 0.00 RON | 0.00 RON |
| 9740 | 2005-12-31 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 7568 | 2005-11-30 | 2287.00 RON | 0.00 RON | 0.00 RON |
| 5411 | 2005-10-31 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 3523 | 2005-09-30 | 223.00 RON | 0.00 RON | 0.00 RON |
| 1653 | 2005-08-31 | 177.00 RON | 0.00 RON | 0.00 RON |
| 388047 | 2005-07-31 | 224.00 RON | 0.00 RON | 0.00 RON |
| 386158 | 2005-06-30 | 271.20 RON | 0.00 RON | 0.00 RON |
| 384115 | 2005-05-31 | 359.80 RON | 0.00 RON | 0.00 RON |
| 381922 | 2005-04-30 | 922.40 RON | 0.00 RON | 0.00 RON |
| 2821514 | 2005-03-31 | 2312.50 RON | 0.00 RON | 0.00 RON |
| 2819280 | 2005-02-28 | 2657.60 RON | 0.00 RON | 0.00 RON |
| 2817054 | 2005-01-31 | 2488.10 RON | 0.00 RON | 0.00 RON |
| 2814802 | 2004-12-31 | 2754.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!