| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22838 | 2006-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 20981 | 2006-06-30 | 766.00 RON | 0.00 RON | 0.00 RON |
| 19131 | 2006-05-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 16983 | 2006-04-30 | 1203.00 RON | 0.00 RON | 0.00 RON |
| 14822 | 2006-03-31 | 2192.00 RON | 0.00 RON | 0.00 RON |
| 12655 | 2006-02-28 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 10489 | 2006-01-31 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 8321 | 2005-12-31 | 2947.00 RON | 0.00 RON | 0.00 RON |
| 6150 | 2005-11-30 | 2010.00 RON | 0.00 RON | 0.00 RON |
| 3982 | 2005-10-31 | 825.00 RON | 0.00 RON | 0.00 RON |
| 2113 | 2005-09-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 236 | 2005-08-31 | 249.00 RON | 0.00 RON | 0.00 RON |
| 386628 | 2005-07-31 | 290.00 RON | 0.00 RON | 0.00 RON |
| 384733 | 2005-06-30 | 686.80 RON | 0.00 RON | 0.00 RON |
| 382683 | 2005-05-31 | 411.50 RON | 0.00 RON | 0.00 RON |
| 2822284 | 2005-04-30 | 744.30 RON | 0.00 RON | 0.00 RON |
| 2820072 | 2005-03-31 | 1928.70 RON | 0.00 RON | 0.00 RON |
| 2817837 | 2005-02-28 | 2317.10 RON | 0.00 RON | 0.00 RON |
| 2815612 | 2005-01-31 | 2163.70 RON | 0.00 RON | 0.00 RON |
| 2813356 | 2004-12-31 | 2423.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!