| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23030 | 2006-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 21175 | 2006-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 19325 | 2006-05-31 | 672.00 RON | 0.00 RON | 0.00 RON |
| 17175 | 2006-04-30 | 2279.00 RON | 0.00 RON | 0.00 RON |
| 15015 | 2006-03-31 | 5108.00 RON | 0.00 RON | 0.00 RON |
| 12848 | 2006-02-28 | 6276.00 RON | 0.00 RON | 0.00 RON |
| 10682 | 2006-01-31 | 7377.00 RON | 0.00 RON | 0.00 RON |
| 8513 | 2005-12-31 | 6872.00 RON | 0.00 RON | 0.00 RON |
| 6341 | 2005-11-30 | 4489.00 RON | 0.00 RON | 0.00 RON |
| 388297 | 2005-11-30 | 406.80 RON | 0.00 RON | 0.00 RON |
| 4176 | 2005-10-31 | 1262.00 RON | 0.00 RON | 0.00 RON |
| 2304 | 2005-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 427 | 2005-08-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 386818 | 2005-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 384924 | 2005-06-30 | 539.40 RON | 0.00 RON | 0.00 RON |
| 382875 | 2005-05-31 | 830.60 RON | 0.00 RON | 0.00 RON |
| 2822477 | 2005-04-30 | 2274.00 RON | 0.00 RON | 0.00 RON |
| 2820265 | 2005-03-31 | 5489.40 RON | 0.00 RON | 0.00 RON |
| 2818030 | 2005-02-28 | 6360.20 RON | 0.00 RON | 0.00 RON |
| 2815805 | 2005-01-31 | 5701.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!