| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22924 | 2006-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 21068 | 2006-06-30 | 829.00 RON | 0.00 RON | 0.00 RON |
| 19218 | 2006-05-31 | 993.00 RON | 0.00 RON | 0.00 RON |
| 17068 | 2006-04-30 | 2780.00 RON | 0.00 RON | 0.00 RON |
| 14908 | 2006-03-31 | 5586.00 RON | 0.00 RON | 0.00 RON |
| 12741 | 2006-02-28 | 6850.00 RON | 0.00 RON | 0.00 RON |
| 10575 | 2006-01-31 | 8208.00 RON | 0.00 RON | 0.00 RON |
| 8406 | 2005-12-31 | 7795.00 RON | 0.00 RON | 0.00 RON |
| 6235 | 2005-11-30 | 5739.00 RON | 0.00 RON | 0.00 RON |
| 4068 | 2005-10-31 | 2082.00 RON | 0.00 RON | 0.00 RON |
| 2198 | 2005-09-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 321 | 2005-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 386712 | 2005-07-31 | 614.00 RON | 0.00 RON | 0.00 RON |
| 384818 | 2005-06-30 | 779.80 RON | 0.00 RON | 0.00 RON |
| 382769 | 2005-05-31 | 1095.00 RON | 0.00 RON | 0.00 RON |
| 2822370 | 2005-04-30 | 2609.90 RON | 0.00 RON | 0.00 RON |
| 2820158 | 2005-03-31 | 6303.90 RON | 0.00 RON | 0.00 RON |
| 2817923 | 2005-02-28 | 7440.50 RON | 0.00 RON | 0.00 RON |
| 2815698 | 2005-01-31 | 6699.30 RON | 0.00 RON | 0.00 RON |
| 2813442 | 2004-12-31 | 7418.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!