| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24809 | 2006-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 22979 | 2006-07-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 21123 | 2006-06-30 | 497.00 RON | 0.00 RON | 0.00 RON |
| 19273 | 2006-05-31 | 533.00 RON | 0.00 RON | 0.00 RON |
| 17123 | 2006-04-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 14963 | 2006-03-31 | 3067.00 RON | 0.00 RON | 0.00 RON |
| 12796 | 2006-02-28 | 3626.00 RON | 0.00 RON | 0.00 RON |
| 10630 | 2006-01-31 | 4048.00 RON | 0.00 RON | 0.00 RON |
| 8461 | 2005-12-31 | 4209.00 RON | 0.00 RON | 0.00 RON |
| 6290 | 2005-11-30 | 3049.00 RON | 0.00 RON | 0.00 RON |
| 4123 | 2005-10-31 | 1033.00 RON | 0.00 RON | 0.00 RON |
| 2251 | 2005-09-30 | 347.00 RON | 0.00 RON | 0.00 RON |
| 374 | 2005-08-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 386765 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 384871 | 2005-06-30 | 398.40 RON | 0.00 RON | 0.00 RON |
| 382822 | 2005-05-31 | 603.30 RON | 0.00 RON | 0.00 RON |
| 2822423 | 2005-04-30 | 1462.50 RON | 0.00 RON | 0.00 RON |
| 2820211 | 2005-03-31 | 2951.30 RON | 0.00 RON | 0.00 RON |
| 2817976 | 2005-02-28 | 3382.00 RON | 0.00 RON | 0.00 RON |
| 2815751 | 2005-01-31 | 3117.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!