| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24787 | 2006-08-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 22957 | 2006-07-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 21101 | 2006-06-30 | 794.00 RON | 0.00 RON | 0.00 RON |
| 19251 | 2006-05-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 17101 | 2006-04-30 | 2998.00 RON | 0.00 RON | 0.00 RON |
| 14941 | 2006-03-31 | 5287.00 RON | 0.00 RON | 0.00 RON |
| 12774 | 2006-02-28 | 6560.00 RON | 0.00 RON | 0.00 RON |
| 10608 | 2006-01-31 | 7093.00 RON | 0.00 RON | 0.00 RON |
| 8439 | 2005-12-31 | 6881.00 RON | 0.00 RON | 0.00 RON |
| 6268 | 2005-11-30 | 5020.00 RON | 0.00 RON | 0.00 RON |
| 4101 | 2005-10-31 | 2067.00 RON | 0.00 RON | 0.00 RON |
| 2229 | 2005-09-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 352 | 2005-08-31 | 551.00 RON | 0.00 RON | 0.00 RON |
| 386743 | 2005-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 384849 | 2005-06-30 | 661.90 RON | 0.00 RON | 0.00 RON |
| 382800 | 2005-05-31 | 913.10 RON | 0.00 RON | 0.00 RON |
| 2822401 | 2005-04-30 | 2158.30 RON | 0.00 RON | 0.00 RON |
| 2820189 | 2005-03-31 | 5852.40 RON | 0.00 RON | 0.00 RON |
| 2817954 | 2005-02-28 | 6900.70 RON | 0.00 RON | 0.00 RON |
| 2815729 | 2005-01-31 | 6399.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!