| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24784 | 2006-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 22954 | 2006-07-31 | 308.00 RON | 0.00 RON | 0.00 RON |
| 21098 | 2006-06-30 | 689.00 RON | 0.00 RON | 0.00 RON |
| 19248 | 2006-05-31 | 744.00 RON | 0.00 RON | 0.00 RON |
| 17098 | 2006-04-30 | 2053.00 RON | 0.00 RON | 0.00 RON |
| 14938 | 2006-03-31 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 12771 | 2006-02-28 | 4170.00 RON | 0.00 RON | 0.00 RON |
| 10605 | 2006-01-31 | 4538.00 RON | 0.00 RON | 0.00 RON |
| 8436 | 2005-12-31 | 4456.00 RON | 0.00 RON | 0.00 RON |
| 6265 | 2005-11-30 | 3285.00 RON | 0.00 RON | 0.00 RON |
| 4098 | 2005-10-31 | 1433.00 RON | 0.00 RON | 0.00 RON |
| 2226 | 2005-09-30 | 489.00 RON | 0.00 RON | 0.00 RON |
| 349 | 2005-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 386740 | 2005-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 384846 | 2005-06-30 | 535.00 RON | 0.00 RON | 0.00 RON |
| 382797 | 2005-05-31 | 677.50 RON | 0.00 RON | 0.00 RON |
| 2822398 | 2005-04-30 | 1451.00 RON | 0.00 RON | 0.00 RON |
| 2820186 | 2005-03-31 | 3557.60 RON | 0.00 RON | 0.00 RON |
| 2817951 | 2005-02-28 | 4111.00 RON | 0.00 RON | 0.00 RON |
| 2815726 | 2005-01-31 | 3647.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!