| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24477 | 2006-08-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 22647 | 2006-07-31 | 586.00 RON | 0.00 RON | 0.00 RON |
| 20787 | 2006-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 18936 | 2006-05-31 | 913.00 RON | 0.00 RON | 0.00 RON |
| 18846 | 2006-04-30 | 1584.00 RON | 0.00 RON | 0.00 RON |
| 16694 | 2006-03-31 | 3072.00 RON | 0.00 RON | 0.00 RON |
| 14531 | 2006-02-28 | 3733.00 RON | 0.00 RON | 0.00 RON |
| 12380 | 2006-01-31 | 4280.00 RON | 0.00 RON | 0.00 RON |
| 10222 | 2005-12-31 | 4159.00 RON | 0.00 RON | 0.00 RON |
| 8053 | 2005-11-30 | 3084.00 RON | 0.00 RON | 0.00 RON |
| 5889 | 2005-10-31 | 1274.00 RON | 0.00 RON | 0.00 RON |
| 3528 | 2005-09-30 | 412.00 RON | 0.00 RON | 0.00 RON |
| 1658 | 2005-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 388052 | 2005-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 386163 | 2005-06-30 | 639.30 RON | 0.00 RON | 0.00 RON |
| 384119 | 2005-05-31 | 783.20 RON | 0.00 RON | 0.00 RON |
| 381926 | 2005-04-30 | 1369.60 RON | 0.00 RON | 0.00 RON |
| 2821518 | 2005-03-31 | 3018.70 RON | 0.00 RON | 0.00 RON |
| 2819283 | 2005-02-28 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 2817057 | 2005-01-31 | 3394.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!