| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22795 | 2006-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 20936 | 2006-06-30 | 737.00 RON | 0.00 RON | 0.00 RON |
| 19085 | 2006-05-31 | 879.00 RON | 0.00 RON | 0.00 RON |
| 16935 | 2006-04-30 | 2256.00 RON | 0.00 RON | 0.00 RON |
| 14771 | 2006-03-31 | 5036.00 RON | 0.00 RON | 0.00 RON |
| 12604 | 2006-02-28 | 6678.00 RON | 0.00 RON | 0.00 RON |
| 10439 | 2006-01-31 | 7756.00 RON | 0.00 RON | 0.00 RON |
| 8270 | 2005-12-31 | 7202.00 RON | 0.00 RON | 0.00 RON |
| 6100 | 2005-11-30 | 5496.00 RON | 0.00 RON | 0.00 RON |
| 3933 | 2005-10-31 | 1941.00 RON | 0.00 RON | 0.00 RON |
| 2066 | 2005-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 188 | 2005-08-31 | 472.00 RON | 0.00 RON | 0.00 RON |
| 386580 | 2005-07-31 | 510.00 RON | 0.00 RON | 0.00 RON |
| 384685 | 2005-06-30 | 592.50 RON | 0.00 RON | 0.00 RON |
| 382634 | 2005-05-31 | 819.20 RON | 0.00 RON | 0.00 RON |
| 2822235 | 2005-04-30 | 2181.40 RON | 0.00 RON | 0.00 RON |
| 2820021 | 2005-03-31 | 5345.40 RON | 0.00 RON | 0.00 RON |
| 2817787 | 2005-02-28 | 6146.00 RON | 0.00 RON | 0.00 RON |
| 2815561 | 2005-01-31 | 5841.60 RON | 0.00 RON | 0.00 RON |
| 2813305 | 2004-12-31 | 6824.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!