| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24290 | 2006-07-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 22445 | 2006-06-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 20596 | 2006-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 18482 | 2006-04-30 | 2268.00 RON | 0.00 RON | 0.00 RON |
| 16327 | 2006-03-31 | 5044.00 RON | 0.00 RON | 0.00 RON |
| 14163 | 2006-02-28 | 5337.00 RON | 0.00 RON | 0.00 RON |
| 11996 | 2006-01-31 | 6512.00 RON | 0.00 RON | 0.00 RON |
| 9827 | 2005-12-31 | 5600.00 RON | 0.00 RON | 0.00 RON |
| 7656 | 2005-11-30 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 5498 | 2005-10-31 | 1820.00 RON | 0.00 RON | 0.00 RON |
| 3590 | 2005-09-30 | 357.00 RON | 0.00 RON | 0.00 RON |
| 1719 | 2005-08-31 | 356.00 RON | 0.00 RON | 0.00 RON |
| 388113 | 2005-07-31 | 357.00 RON | 0.00 RON | 0.00 RON |
| 386225 | 2005-06-30 | 356.60 RON | 0.00 RON | 0.00 RON |
| 384213 | 2005-05-31 | 454.70 RON | 0.00 RON | 0.00 RON |
| 382026 | 2005-04-30 | 1491.60 RON | 0.00 RON | 0.00 RON |
| 2821620 | 2005-03-31 | 4093.10 RON | 0.00 RON | 0.00 RON |
| 2819385 | 2005-02-28 | 4793.80 RON | 0.00 RON | 0.00 RON |
| 2817159 | 2005-01-31 | 4390.50 RON | 0.00 RON | 0.00 RON |
| 2814906 | 2004-12-31 | 4805.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!