| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21092 | 2006-06-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 19242 | 2006-05-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 17092 | 2006-04-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 14932 | 2006-03-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 12765 | 2006-02-28 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 10599 | 2006-01-31 | 2796.00 RON | 0.00 RON | 0.00 RON |
| 8430 | 2005-12-31 | 3261.00 RON | 0.00 RON | 0.00 RON |
| 6259 | 2005-11-30 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 4092 | 2005-10-31 | 1380.00 RON | 0.00 RON | 0.00 RON |
| 2220 | 2005-09-30 | 235.00 RON | 0.00 RON | 0.00 RON |
| 343 | 2005-08-31 | 174.00 RON | 0.00 RON | 0.00 RON |
| 386734 | 2005-07-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 384840 | 2005-06-30 | 313.60 RON | 0.00 RON | 0.00 RON |
| 382791 | 2005-05-31 | 369.90 RON | 0.00 RON | 0.00 RON |
| 2822392 | 2005-04-30 | 1302.20 RON | 0.00 RON | 0.00 RON |
| 2820180 | 2005-03-31 | 2982.80 RON | 0.00 RON | 0.00 RON |
| 2817945 | 2005-02-28 | 4602.60 RON | 0.00 RON | 0.00 RON |
| 2815720 | 2005-01-31 | 4110.90 RON | 0.00 RON | 0.00 RON |
| 2813465 | 2004-12-31 | 4571.00 RON | 0.00 RON | 0.00 RON |
| 2811216 | 2004-11-30 | 3062.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!