| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23053 | 2006-07-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 21198 | 2006-06-30 | 683.00 RON | 0.00 RON | 0.00 RON |
| 19348 | 2006-05-31 | 804.00 RON | 0.00 RON | 0.00 RON |
| 17198 | 2006-04-30 | 2560.00 RON | 0.00 RON | 0.00 RON |
| 15038 | 2006-03-31 | 4721.00 RON | 0.00 RON | 0.00 RON |
| 12871 | 2006-02-28 | 5840.00 RON | 0.00 RON | 0.00 RON |
| 10705 | 2006-01-31 | 6835.00 RON | 0.00 RON | 0.00 RON |
| 8536 | 2005-12-31 | 6887.00 RON | 0.00 RON | 0.00 RON |
| 6364 | 2005-11-30 | 5409.00 RON | 0.00 RON | 0.00 RON |
| 4199 | 2005-10-31 | 1703.00 RON | 0.00 RON | 0.00 RON |
| 2327 | 2005-09-30 | 457.00 RON | 0.00 RON | 0.00 RON |
| 450 | 2005-08-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 386841 | 2005-07-31 | 497.00 RON | 0.00 RON | 0.00 RON |
| 384947 | 2005-06-30 | 518.60 RON | 0.00 RON | 0.00 RON |
| 382898 | 2005-05-31 | 754.40 RON | 0.00 RON | 0.00 RON |
| 2822500 | 2005-04-30 | 1969.50 RON | 0.00 RON | 0.00 RON |
| 2820288 | 2005-03-31 | 5192.80 RON | 0.00 RON | 0.00 RON |
| 2818053 | 2005-02-28 | 5874.00 RON | 0.00 RON | 0.00 RON |
| 2815828 | 2005-01-31 | 5259.10 RON | 0.00 RON | 0.00 RON |
| 2813573 | 2004-12-31 | 6147.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!