| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24781 | 2006-08-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 22951 | 2006-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 21095 | 2006-06-30 | 620.00 RON | 0.00 RON | 0.00 RON |
| 19245 | 2006-05-31 | 945.00 RON | 0.00 RON | 0.00 RON |
| 17095 | 2006-04-30 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 14935 | 2006-03-31 | 3658.00 RON | 0.00 RON | 0.00 RON |
| 12768 | 2006-02-28 | 4787.00 RON | 0.00 RON | 0.00 RON |
| 10602 | 2006-01-31 | 5332.00 RON | 0.00 RON | 0.00 RON |
| 8433 | 2005-12-31 | 5351.00 RON | 0.00 RON | 0.00 RON |
| 6262 | 2005-11-30 | 3988.00 RON | 0.00 RON | 0.00 RON |
| 4095 | 2005-10-31 | 1278.00 RON | 0.00 RON | 0.00 RON |
| 2223 | 2005-09-30 | 724.00 RON | 0.00 RON | 0.00 RON |
| 346 | 2005-08-31 | 505.00 RON | 0.00 RON | 0.00 RON |
| 386737 | 2005-07-31 | 641.00 RON | 0.00 RON | 0.00 RON |
| 384843 | 2005-06-30 | 805.20 RON | 0.00 RON | 0.00 RON |
| 382794 | 2005-05-31 | 1110.40 RON | 0.00 RON | 0.00 RON |
| 2822395 | 2005-04-30 | 2679.20 RON | 0.00 RON | 0.00 RON |
| 2820183 | 2005-03-31 | 6085.10 RON | 0.00 RON | 0.00 RON |
| 2817948 | 2005-02-28 | 7271.00 RON | 0.00 RON | 0.00 RON |
| 2815723 | 2005-01-31 | 6631.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!