| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24344 | 2006-07-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 22499 | 2006-06-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 20651 | 2006-05-31 | 135.00 RON | 0.00 RON | 0.00 RON |
| 18621 | 2006-04-30 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 16471 | 2006-03-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 14307 | 2006-02-28 | 5091.00 RON | 0.00 RON | 0.00 RON |
| 12139 | 2006-01-31 | 5264.00 RON | 0.00 RON | 0.00 RON |
| 9971 | 2005-12-31 | 5700.00 RON | 0.00 RON | 0.00 RON |
| 7804 | 2005-11-30 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 5654 | 2005-10-31 | 1514.00 RON | 0.00 RON | 0.00 RON |
| 3652 | 2005-09-30 | 95.00 RON | 0.00 RON | 0.00 RON |
| 1781 | 2005-08-31 | 94.00 RON | 0.00 RON | 0.00 RON |
| 388176 | 2005-07-31 | 95.00 RON | 0.00 RON | 0.00 RON |
| 386288 | 2005-06-30 | 94.70 RON | 0.00 RON | 0.00 RON |
| 384311 | 2005-05-31 | 158.10 RON | 0.00 RON | 0.00 RON |
| 382198 | 2005-04-30 | 1335.90 RON | 0.00 RON | 0.00 RON |
| 2821793 | 2005-03-31 | 3483.20 RON | 0.00 RON | 0.00 RON |
| 2819566 | 2005-02-28 | 4454.30 RON | 0.00 RON | 0.00 RON |
| 2817340 | 2005-01-31 | 5010.70 RON | 0.00 RON | 0.00 RON |
| 2815091 | 2004-12-31 | 3676.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!