| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24939 | 2006-08-31 | 574.00 RON | 0.00 RON | 0.00 RON |
| 23111 | 2006-07-31 | 556.00 RON | 0.00 RON | 0.00 RON |
| 21257 | 2006-06-30 | 838.00 RON | 0.00 RON | 0.00 RON |
| 19407 | 2006-05-31 | 918.00 RON | 0.00 RON | 0.00 RON |
| 17257 | 2006-04-30 | 2630.00 RON | 0.00 RON | 0.00 RON |
| 15097 | 2006-03-31 | 4566.00 RON | 0.00 RON | 0.00 RON |
| 12930 | 2006-02-28 | 5583.00 RON | 0.00 RON | 0.00 RON |
| 10764 | 2006-01-31 | 6121.00 RON | 0.00 RON | 0.00 RON |
| 8595 | 2005-12-31 | 6284.00 RON | 0.00 RON | 0.00 RON |
| 6423 | 2005-11-30 | 4628.00 RON | 0.00 RON | 0.00 RON |
| 4258 | 2005-10-31 | 2148.00 RON | 0.00 RON | 0.00 RON |
| 2385 | 2005-09-30 | 573.00 RON | 0.00 RON | 0.00 RON |
| 509 | 2005-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 386900 | 2005-07-31 | 550.00 RON | 0.00 RON | 0.00 RON |
| 385006 | 2005-06-30 | 652.60 RON | 0.00 RON | 0.00 RON |
| 382957 | 2005-05-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 2822559 | 2005-04-30 | 2112.10 RON | 0.00 RON | 0.00 RON |
| 2820347 | 2005-03-31 | 4668.80 RON | 0.00 RON | 0.00 RON |
| 2818112 | 2005-02-28 | 5343.10 RON | 0.00 RON | 0.00 RON |
| 2815887 | 2005-01-31 | 4899.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!