| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22998 | 2006-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 21143 | 2006-06-30 | 350.00 RON | 0.00 RON | 0.00 RON |
| 19293 | 2006-05-31 | 432.00 RON | 0.00 RON | 0.00 RON |
| 17142 | 2006-04-30 | 1419.00 RON | 0.00 RON | 0.00 RON |
| 14982 | 2006-03-31 | 2945.00 RON | 0.00 RON | 0.00 RON |
| 12815 | 2006-02-28 | 3807.00 RON | 0.00 RON | 0.00 RON |
| 10649 | 2006-01-31 | 4421.00 RON | 0.00 RON | 0.00 RON |
| 8480 | 2005-12-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 6309 | 2005-11-30 | 3120.00 RON | 0.00 RON | 0.00 RON |
| 4143 | 2005-10-31 | 1156.00 RON | 0.00 RON | 0.00 RON |
| 2271 | 2005-09-30 | 273.00 RON | 0.00 RON | 0.00 RON |
| 394 | 2005-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 386785 | 2005-07-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 384891 | 2005-06-30 | 315.80 RON | 0.00 RON | 0.00 RON |
| 382842 | 2005-05-31 | 458.60 RON | 0.00 RON | 0.00 RON |
| 2815771 | 2005-01-31 | 3156.70 RON | 0.00 RON | 0.00 RON |
| 2813516 | 2004-12-31 | 3569.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!