| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22640 | 2006-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 20780 | 2006-06-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 18929 | 2006-05-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 16777 | 2006-04-30 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 14612 | 2006-03-31 | 3947.00 RON | 0.00 RON | 0.00 RON |
| 12446 | 2006-02-28 | 5594.00 RON | 0.00 RON | 0.00 RON |
| 10280 | 2006-01-31 | 5380.00 RON | 0.00 RON | 0.00 RON |
| 8111 | 2005-12-31 | 5650.00 RON | 0.00 RON | 0.00 RON |
| 5941 | 2005-11-30 | 3941.00 RON | 0.00 RON | 0.00 RON |
| 3772 | 2005-10-31 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 1904 | 2005-09-30 | 303.00 RON | 0.00 RON | 0.00 RON |
| 26 | 2005-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 386420 | 2005-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 384524 | 2005-06-30 | 431.60 RON | 0.00 RON | 0.00 RON |
| 382472 | 2005-05-31 | 535.50 RON | 0.00 RON | 0.00 RON |
| 2822073 | 2005-04-30 | 1533.50 RON | 0.00 RON | 0.00 RON |
| 2819859 | 2005-03-31 | 3698.90 RON | 0.00 RON | 0.00 RON |
| 2817625 | 2005-02-28 | 4854.30 RON | 0.00 RON | 0.00 RON |
| 2815399 | 2005-01-31 | 4444.60 RON | 0.00 RON | 0.00 RON |
| 2813142 | 2004-12-31 | 4970.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!