| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21149 | 2006-06-30 | 592.00 RON | 0.00 RON | 0.00 RON |
| 19299 | 2006-05-31 | 980.00 RON | 0.00 RON | 0.00 RON |
| 17148 | 2006-04-30 | 2194.00 RON | 0.00 RON | 0.00 RON |
| 14988 | 2006-03-31 | 4404.00 RON | 0.00 RON | 0.00 RON |
| 12821 | 2006-02-28 | 5626.00 RON | 0.00 RON | 0.00 RON |
| 10655 | 2006-01-31 | 6478.00 RON | 0.00 RON | 0.00 RON |
| 8486 | 2005-12-31 | 6221.00 RON | 0.00 RON | 0.00 RON |
| 6315 | 2005-11-30 | 4606.00 RON | 0.00 RON | 0.00 RON |
| 4149 | 2005-10-31 | 1860.00 RON | 0.00 RON | 0.00 RON |
| 2277 | 2005-09-30 | 579.00 RON | 0.00 RON | 0.00 RON |
| 400 | 2005-08-31 | 525.00 RON | 0.00 RON | 0.00 RON |
| 386791 | 2005-07-31 | 602.00 RON | 0.00 RON | 0.00 RON |
| 384897 | 2005-06-30 | 617.20 RON | 0.00 RON | 0.00 RON |
| 382848 | 2005-05-31 | 864.60 RON | 0.00 RON | 0.00 RON |
| 2822449 | 2005-04-30 | 1851.70 RON | 0.00 RON | 0.00 RON |
| 2820237 | 2005-03-31 | 4813.60 RON | 0.00 RON | 0.00 RON |
| 2818002 | 2005-02-28 | 5515.70 RON | 0.00 RON | 0.00 RON |
| 2815777 | 2005-01-31 | 5177.40 RON | 0.00 RON | 0.00 RON |
| 2813522 | 2004-12-31 | 5915.60 RON | 0.00 RON | 0.00 RON |
| 2811273 | 2004-11-30 | 3748.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!