| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22793 | 2006-07-31 | 597.00 RON | 0.00 RON | 0.00 RON |
| 20934 | 2006-06-30 | 649.00 RON | 0.00 RON | 0.00 RON |
| 19083 | 2006-05-31 | 686.00 RON | 0.00 RON | 0.00 RON |
| 16933 | 2006-04-30 | 2376.00 RON | 0.00 RON | 0.00 RON |
| 14769 | 2006-03-31 | 5064.00 RON | 0.00 RON | 0.00 RON |
| 12602 | 2006-02-28 | 6735.00 RON | 0.00 RON | 0.00 RON |
| 10437 | 2006-01-31 | 8027.00 RON | 0.00 RON | 0.00 RON |
| 8268 | 2005-12-31 | 7563.00 RON | 0.00 RON | 0.00 RON |
| 6098 | 2005-11-30 | 5557.00 RON | 0.00 RON | 0.00 RON |
| 3931 | 2005-10-31 | 2011.00 RON | 0.00 RON | 0.00 RON |
| 2064 | 2005-09-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 186 | 2005-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 386578 | 2005-07-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 384683 | 2005-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 382632 | 2005-05-31 | 825.30 RON | 0.00 RON | 0.00 RON |
| 2822233 | 2005-04-30 | 2105.90 RON | 0.00 RON | 0.00 RON |
| 2820019 | 2005-03-31 | 5571.20 RON | 0.00 RON | 0.00 RON |
| 2817785 | 2005-02-28 | 6527.40 RON | 0.00 RON | 0.00 RON |
| 2815559 | 2005-01-31 | 6184.50 RON | 0.00 RON | 0.00 RON |
| 2813303 | 2004-12-31 | 6975.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!