| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22639 | 2006-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 20779 | 2006-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 18928 | 2006-05-31 | 352.00 RON | 0.00 RON | 0.00 RON |
| 16776 | 2006-04-30 | 1690.00 RON | 0.00 RON | 0.00 RON |
| 14611 | 2006-03-31 | 3575.00 RON | 0.00 RON | 0.00 RON |
| 12445 | 2006-02-28 | 4509.00 RON | 0.00 RON | 0.00 RON |
| 10279 | 2006-01-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 8110 | 2005-12-31 | 4900.00 RON | 0.00 RON | 0.00 RON |
| 5940 | 2005-11-30 | 4007.00 RON | 0.00 RON | 0.00 RON |
| 3771 | 2005-10-31 | 1034.00 RON | 0.00 RON | 0.00 RON |
| 1903 | 2005-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 25 | 2005-08-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 386419 | 2005-07-31 | 195.00 RON | 0.00 RON | 0.00 RON |
| 384523 | 2005-06-30 | 286.60 RON | 0.00 RON | 0.00 RON |
| 382471 | 2005-05-31 | 465.40 RON | 0.00 RON | 0.00 RON |
| 2822072 | 2005-04-30 | 1726.10 RON | 0.00 RON | 0.00 RON |
| 2819858 | 2005-03-31 | 4090.10 RON | 0.00 RON | 0.00 RON |
| 2817624 | 2005-02-28 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 2815398 | 2005-01-31 | 4210.30 RON | 0.00 RON | 0.00 RON |
| 2815334 | 2004-12-31 | 5219.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!