| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22648 | 2006-07-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 20788 | 2006-06-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 18937 | 2006-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 16784 | 2006-04-30 | 2365.00 RON | 0.00 RON | 0.00 RON |
| 14619 | 2006-03-31 | 4954.00 RON | 0.00 RON | 0.00 RON |
| 12453 | 2006-02-28 | 6219.00 RON | 0.00 RON | 0.00 RON |
| 10287 | 2006-01-31 | 7246.00 RON | 0.00 RON | 0.00 RON |
| 8118 | 2005-12-31 | 6830.00 RON | 0.00 RON | 0.00 RON |
| 5948 | 2005-11-30 | 5249.00 RON | 0.00 RON | 0.00 RON |
| 3779 | 2005-10-31 | 1783.00 RON | 0.00 RON | 0.00 RON |
| 1911 | 2005-09-30 | 407.00 RON | 0.00 RON | 0.00 RON |
| 33 | 2005-08-31 | 370.00 RON | 0.00 RON | 0.00 RON |
| 386427 | 2005-07-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 384531 | 2005-06-30 | 494.70 RON | 0.00 RON | 0.00 RON |
| 382479 | 2005-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 2822080 | 2005-04-30 | 2188.30 RON | 0.00 RON | 0.00 RON |
| 2819866 | 2005-03-31 | 5038.70 RON | 0.00 RON | 0.00 RON |
| 2817632 | 2005-02-28 | 5920.20 RON | 0.00 RON | 0.00 RON |
| 2815406 | 2005-01-31 | 5392.40 RON | 0.00 RON | 0.00 RON |
| 2813149 | 2004-12-31 | 6057.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!