| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24858 | 2006-08-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 23027 | 2006-07-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 21172 | 2006-06-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 19322 | 2006-05-31 | 654.00 RON | 0.00 RON | 0.00 RON |
| 17171 | 2006-04-30 | 2237.00 RON | 0.00 RON | 0.00 RON |
| 15011 | 2006-03-31 | 4887.00 RON | 0.00 RON | 0.00 RON |
| 12844 | 2006-02-28 | 5988.00 RON | 0.00 RON | 0.00 RON |
| 10678 | 2006-01-31 | 7196.00 RON | 0.00 RON | 0.00 RON |
| 8509 | 2005-12-31 | 6605.00 RON | 0.00 RON | 0.00 RON |
| 6338 | 2005-11-30 | 5243.00 RON | 0.00 RON | 0.00 RON |
| 4173 | 2005-10-31 | 1966.00 RON | 0.00 RON | 0.00 RON |
| 2301 | 2005-09-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 424 | 2005-08-31 | 443.00 RON | 0.00 RON | 0.00 RON |
| 386815 | 2005-07-31 | 488.00 RON | 0.00 RON | 0.00 RON |
| 384921 | 2005-06-30 | 574.10 RON | 0.00 RON | 0.00 RON |
| 382872 | 2005-05-31 | 803.70 RON | 0.00 RON | 0.00 RON |
| 2822473 | 2005-04-30 | 2127.50 RON | 0.00 RON | 0.00 RON |
| 2820261 | 2005-03-31 | 5220.50 RON | 0.00 RON | 0.00 RON |
| 2818026 | 2005-02-28 | 6074.40 RON | 0.00 RON | 0.00 RON |
| 2815801 | 2005-01-31 | 5593.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!