| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22905 | 2006-07-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 21049 | 2006-06-30 | 274.00 RON | 0.00 RON | 0.00 RON |
| 19199 | 2006-05-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 17049 | 2006-04-30 | 1634.00 RON | 0.00 RON | 0.00 RON |
| 14889 | 2006-03-31 | 2403.00 RON | 0.00 RON | 0.00 RON |
| 12722 | 2006-02-28 | 2858.00 RON | 0.00 RON | 0.00 RON |
| 10556 | 2006-01-31 | 3045.00 RON | 0.00 RON | 0.00 RON |
| 8387 | 2005-12-31 | 3400.00 RON | 0.00 RON | 0.00 RON |
| 6216 | 2005-11-30 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 4049 | 2005-10-31 | 1408.00 RON | 0.00 RON | 0.00 RON |
| 2180 | 2005-09-30 | 255.00 RON | 0.00 RON | 0.00 RON |
| 303 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 386694 | 2005-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 384800 | 2005-06-30 | 256.60 RON | 0.00 RON | 0.00 RON |
| 382750 | 2005-05-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 2822351 | 2005-04-30 | 1212.80 RON | 0.00 RON | 0.00 RON |
| 2820139 | 2005-03-31 | 2557.50 RON | 0.00 RON | 0.00 RON |
| 2817904 | 2005-02-28 | 2744.70 RON | 0.00 RON | 0.00 RON |
| 2815679 | 2005-01-31 | 2555.20 RON | 0.00 RON | 0.00 RON |
| 2813423 | 2004-12-31 | 3115.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!