| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22999 | 2006-07-31 | 197.00 RON | 0.00 RON | 0.00 RON |
| 21144 | 2006-06-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 19294 | 2006-05-31 | 304.00 RON | 0.00 RON | 0.00 RON |
| 17143 | 2006-04-30 | 1073.00 RON | 0.00 RON | 0.00 RON |
| 14983 | 2006-03-31 | 2349.00 RON | 0.00 RON | 0.00 RON |
| 12816 | 2006-02-28 | 2983.00 RON | 0.00 RON | 0.00 RON |
| 10650 | 2006-01-31 | 3505.00 RON | 0.00 RON | 0.00 RON |
| 8481 | 2005-12-31 | 3267.00 RON | 0.00 RON | 0.00 RON |
| 6310 | 2005-11-30 | 2576.00 RON | 0.00 RON | 0.00 RON |
| 4144 | 2005-10-31 | 1062.00 RON | 0.00 RON | 0.00 RON |
| 2272 | 2005-09-30 | 227.00 RON | 0.00 RON | 0.00 RON |
| 395 | 2005-08-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 386786 | 2005-07-31 | 246.00 RON | 0.00 RON | 0.00 RON |
| 384892 | 2005-06-30 | 277.80 RON | 0.00 RON | 0.00 RON |
| 382843 | 2005-05-31 | 368.00 RON | 0.00 RON | 0.00 RON |
| 2822444 | 2005-04-30 | 1021.30 RON | 0.00 RON | 0.00 RON |
| 2820232 | 2005-03-31 | 2907.60 RON | 0.00 RON | 0.00 RON |
| 2817997 | 2005-02-28 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 2815772 | 2005-01-31 | 3149.90 RON | 0.00 RON | 0.00 RON |
| 2813517 | 2004-12-31 | 3600.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!