| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22665 | 2006-07-31 | 529.00 RON | 0.00 RON | 0.00 RON |
| 20805 | 2006-06-30 | 565.00 RON | 0.00 RON | 0.00 RON |
| 18954 | 2006-05-31 | 617.00 RON | 0.00 RON | 0.00 RON |
| 16801 | 2006-04-30 | 1725.00 RON | 0.00 RON | 0.00 RON |
| 14636 | 2006-03-31 | 3691.00 RON | 0.00 RON | 0.00 RON |
| 12470 | 2006-02-28 | 4570.00 RON | 0.00 RON | 0.00 RON |
| 10304 | 2006-01-31 | 5782.00 RON | 0.00 RON | 0.00 RON |
| 8135 | 2005-12-31 | 5187.00 RON | 0.00 RON | 0.00 RON |
| 5965 | 2005-11-30 | 3675.00 RON | 0.00 RON | 0.00 RON |
| 3796 | 2005-10-31 | 1568.00 RON | 0.00 RON | 0.00 RON |
| 1928 | 2005-09-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 50 | 2005-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 386444 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 384548 | 2005-06-30 | 411.90 RON | 0.00 RON | 0.00 RON |
| 382496 | 2005-05-31 | 586.80 RON | 0.00 RON | 0.00 RON |
| 2822097 | 2005-04-30 | 1907.50 RON | 0.00 RON | 0.00 RON |
| 2819883 | 2005-03-31 | 4729.30 RON | 0.00 RON | 0.00 RON |
| 2817649 | 2005-02-28 | 5496.90 RON | 0.00 RON | 0.00 RON |
| 2815423 | 2005-01-31 | 5238.60 RON | 0.00 RON | 0.00 RON |
| 2813166 | 2004-12-31 | 5983.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!