| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24756 | 2006-08-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 22926 | 2006-07-31 | 427.00 RON | 0.00 RON | 0.00 RON |
| 21070 | 2006-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 19220 | 2006-05-31 | 580.00 RON | 0.00 RON | 0.00 RON |
| 17070 | 2006-04-30 | 3312.00 RON | 0.00 RON | 0.00 RON |
| 14910 | 2006-03-31 | 7039.00 RON | 0.00 RON | 0.00 RON |
| 12743 | 2006-02-28 | 8699.00 RON | 0.00 RON | 0.00 RON |
| 10577 | 2006-01-31 | 9962.00 RON | 0.00 RON | 0.00 RON |
| 8408 | 2005-12-31 | 10134.00 RON | 0.00 RON | 0.00 RON |
| 6237 | 2005-11-30 | 7640.00 RON | 0.00 RON | 0.00 RON |
| 4070 | 2005-10-31 | 3011.00 RON | 0.00 RON | 0.00 RON |
| 2200 | 2005-09-30 | 452.00 RON | 0.00 RON | 0.00 RON |
| 323 | 2005-08-31 | 367.00 RON | 0.00 RON | 0.00 RON |
| 386714 | 2005-07-31 | 417.00 RON | 0.00 RON | 0.00 RON |
| 384820 | 2005-06-30 | 797.20 RON | 0.00 RON | 0.00 RON |
| 382771 | 2005-05-31 | 743.80 RON | 0.00 RON | 0.00 RON |
| 2822372 | 2005-04-30 | 2156.30 RON | 0.00 RON | 0.00 RON |
| 2820160 | 2005-03-31 | 7283.50 RON | 0.00 RON | 0.00 RON |
| 2817925 | 2005-02-28 | 9305.40 RON | 0.00 RON | 0.00 RON |
| 2815700 | 2005-01-31 | 8390.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!