| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23020 | 2006-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 21165 | 2006-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 19315 | 2006-05-31 | 727.00 RON | 0.00 RON | 0.00 RON |
| 17164 | 2006-04-30 | 1644.00 RON | 0.00 RON | 0.00 RON |
| 15004 | 2006-03-31 | 3178.00 RON | 0.00 RON | 0.00 RON |
| 12837 | 2006-02-28 | 3784.00 RON | 0.00 RON | 0.00 RON |
| 10671 | 2006-01-31 | 4364.00 RON | 0.00 RON | 0.00 RON |
| 8502 | 2005-12-31 | 4175.00 RON | 0.00 RON | 0.00 RON |
| 6331 | 2005-11-30 | 3098.00 RON | 0.00 RON | 0.00 RON |
| 4166 | 2005-10-31 | 1392.00 RON | 0.00 RON | 0.00 RON |
| 2294 | 2005-09-30 | 449.00 RON | 0.00 RON | 0.00 RON |
| 417 | 2005-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 386808 | 2005-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 384914 | 2005-06-30 | 453.10 RON | 0.00 RON | 0.00 RON |
| 382865 | 2005-05-31 | 604.90 RON | 0.00 RON | 0.00 RON |
| 2822466 | 2005-04-30 | 1374.30 RON | 0.00 RON | 0.00 RON |
| 2820254 | 2005-03-31 | 3047.60 RON | 0.00 RON | 0.00 RON |
| 2818019 | 2005-02-28 | 3612.80 RON | 0.00 RON | 0.00 RON |
| 2815794 | 2005-01-31 | 3134.60 RON | 0.00 RON | 0.00 RON |
| 2813539 | 2004-12-31 | 3499.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!