| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22617 | 2006-07-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 20757 | 2006-06-30 | 800.00 RON | 0.00 RON | 0.00 RON |
| 18906 | 2006-05-31 | 903.00 RON | 0.00 RON | 0.00 RON |
| 18844 | 2006-04-30 | 2140.00 RON | 0.00 RON | 0.00 RON |
| 16692 | 2006-03-31 | 4166.00 RON | 0.00 RON | 0.00 RON |
| 14529 | 2006-02-28 | 7489.00 RON | 0.00 RON | 0.00 RON |
| 12378 | 2006-01-31 | 7654.00 RON | 0.00 RON | 0.00 RON |
| 10220 | 2005-12-31 | 7116.00 RON | 0.00 RON | 0.00 RON |
| 8051 | 2005-11-30 | 5201.00 RON | 0.00 RON | 0.00 RON |
| 5887 | 2005-10-31 | 2164.00 RON | 0.00 RON | 0.00 RON |
| 3526 | 2005-09-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 1656 | 2005-08-31 | 522.00 RON | 0.00 RON | 0.00 RON |
| 388050 | 2005-07-31 | 626.00 RON | 0.00 RON | 0.00 RON |
| 386161 | 2005-06-30 | 663.90 RON | 0.00 RON | 0.00 RON |
| 384117 | 2005-05-31 | 878.80 RON | 0.00 RON | 0.00 RON |
| 381924 | 2005-04-30 | 1899.50 RON | 0.00 RON | 0.00 RON |
| 2821516 | 2005-03-31 | 5390.50 RON | 0.00 RON | 0.00 RON |
| 2819281 | 2005-02-28 | 6533.20 RON | 0.00 RON | 0.00 RON |
| 2817055 | 2005-01-31 | 6029.70 RON | 0.00 RON | 0.00 RON |
| 2814814 | 2004-12-31 | 6388.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!