| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 26554 | 2006-09-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 24722 | 2006-08-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 22892 | 2006-07-31 | 87.00 RON | 0.00 RON | 0.00 RON |
| 21036 | 2006-06-30 | 78.00 RON | 0.00 RON | 0.00 RON |
| 19186 | 2006-05-31 | 168.00 RON | 0.00 RON | 0.00 RON |
| 17036 | 2006-04-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 14876 | 2006-03-31 | 1176.00 RON | 0.00 RON | 0.00 RON |
| 12709 | 2006-02-28 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 10543 | 2006-01-31 | 1724.00 RON | 0.00 RON | 0.00 RON |
| 8374 | 2005-12-31 | 1625.00 RON | 0.00 RON | 0.00 RON |
| 6203 | 2005-11-30 | 1127.00 RON | 0.00 RON | 0.00 RON |
| 4036 | 2005-10-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 2167 | 2005-09-30 | 48.00 RON | 0.00 RON | 0.00 RON |
| 290 | 2005-08-31 | 163.00 RON | 0.00 RON | 0.00 RON |
| 386681 | 2005-07-31 | 52.00 RON | 0.00 RON | 0.00 RON |
| 384787 | 2005-06-30 | 52.30 RON | 0.00 RON | 0.00 RON |
| 382737 | 2005-05-31 | 66.80 RON | 0.00 RON | 0.00 RON |
| 2822338 | 2005-04-30 | 326.20 RON | 0.00 RON | 0.00 RON |
| 2820126 | 2005-03-31 | 1029.90 RON | 0.00 RON | 0.00 RON |
| 2817891 | 2005-02-28 | 1221.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!