| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23010 | 2006-07-31 | 612.00 RON | 0.00 RON | 0.00 RON |
| 21155 | 2006-06-30 | 612.00 RON | 0.00 RON | 0.00 RON |
| 19305 | 2006-05-31 | 774.00 RON | 0.00 RON | 0.00 RON |
| 17154 | 2006-04-30 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 14994 | 2006-03-31 | 4338.00 RON | 0.00 RON | 0.00 RON |
| 12827 | 2006-02-28 | 5276.00 RON | 0.00 RON | 0.00 RON |
| 10661 | 2006-01-31 | 5598.00 RON | 0.00 RON | 0.00 RON |
| 8492 | 2005-12-31 | 5335.00 RON | 0.00 RON | 0.00 RON |
| 6321 | 2005-11-30 | 4149.00 RON | 0.00 RON | 0.00 RON |
| 4155 | 2005-10-31 | 1623.00 RON | 0.00 RON | 0.00 RON |
| 2283 | 2005-09-30 | 442.00 RON | 0.00 RON | 0.00 RON |
| 406 | 2005-08-31 | 397.00 RON | 0.00 RON | 0.00 RON |
| 386797 | 2005-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 384903 | 2005-06-30 | 483.30 RON | 0.00 RON | 0.00 RON |
| 382854 | 2005-05-31 | 662.90 RON | 0.00 RON | 0.00 RON |
| 2822455 | 2005-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 2820243 | 2005-03-31 | 4796.30 RON | 0.00 RON | 0.00 RON |
| 2818008 | 2005-02-28 | 5462.00 RON | 0.00 RON | 0.00 RON |
| 2815783 | 2005-01-31 | 4916.40 RON | 0.00 RON | 0.00 RON |
| 2813528 | 2004-12-31 | 5380.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!