| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26525 | 2006-09-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 24694 | 2006-08-31 | 67.00 RON | 0.00 RON | 0.00 RON |
| 22863 | 2006-07-31 | 88.00 RON | 0.00 RON | 0.00 RON |
| 21007 | 2006-06-30 | 186.00 RON | 0.00 RON | 0.00 RON |
| 19157 | 2006-05-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 17008 | 2006-04-30 | 418.00 RON | 0.00 RON | 0.00 RON |
| 14848 | 2006-03-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 12681 | 2006-02-28 | 1101.00 RON | 0.00 RON | 0.00 RON |
| 10515 | 2006-01-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 8347 | 2005-12-31 | 1162.00 RON | 0.00 RON | 0.00 RON |
| 6176 | 2005-11-30 | 856.00 RON | 0.00 RON | 0.00 RON |
| 4008 | 2005-10-31 | 335.00 RON | 0.00 RON | 0.00 RON |
| 2139 | 2005-09-30 | 88.00 RON | 0.00 RON | 0.00 RON |
| 262 | 2005-08-31 | 70.00 RON | 0.00 RON | 0.00 RON |
| 386653 | 2005-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 384759 | 2005-06-30 | 112.50 RON | 0.00 RON | 0.00 RON |
| 382709 | 2005-05-31 | 154.90 RON | 0.00 RON | 0.00 RON |
| 2822310 | 2005-04-30 | 382.10 RON | 0.00 RON | 0.00 RON |
| 2820098 | 2005-03-31 | 844.50 RON | 0.00 RON | 0.00 RON |
| 2817863 | 2005-02-28 | 1001.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!