| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23071 | 2006-07-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 21216 | 2006-06-30 | 270.00 RON | 0.00 RON | 0.00 RON |
| 19366 | 2006-05-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 17216 | 2006-04-30 | 1035.00 RON | 0.00 RON | 0.00 RON |
| 15056 | 2006-03-31 | 2137.00 RON | 0.00 RON | 0.00 RON |
| 12889 | 2006-02-28 | 2729.00 RON | 0.00 RON | 0.00 RON |
| 10723 | 2006-01-31 | 3210.00 RON | 0.00 RON | 0.00 RON |
| 8554 | 2005-12-31 | 2940.00 RON | 0.00 RON | 0.00 RON |
| 6382 | 2005-11-30 | 2257.00 RON | 0.00 RON | 0.00 RON |
| 4217 | 2005-10-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 2345 | 2005-09-30 | 321.00 RON | 0.00 RON | 0.00 RON |
| 468 | 2005-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 386859 | 2005-07-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 384965 | 2005-06-30 | 308.30 RON | 0.00 RON | 0.00 RON |
| 382916 | 2005-05-31 | 413.00 RON | 0.00 RON | 0.00 RON |
| 2822518 | 2005-04-30 | 923.90 RON | 0.00 RON | 0.00 RON |
| 2820306 | 2005-03-31 | 2164.50 RON | 0.00 RON | 0.00 RON |
| 2818071 | 2005-02-28 | 2607.60 RON | 0.00 RON | 0.00 RON |
| 2815846 | 2005-01-31 | 2404.10 RON | 0.00 RON | 0.00 RON |
| 2813591 | 2004-12-31 | 2728.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!