| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23119 | 2006-07-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 21265 | 2006-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 19415 | 2006-05-31 | 712.00 RON | 0.00 RON | 0.00 RON |
| 17265 | 2006-04-30 | 1887.00 RON | 0.00 RON | 0.00 RON |
| 15105 | 2006-03-31 | 5203.00 RON | 0.00 RON | 0.00 RON |
| 12938 | 2006-02-28 | 6270.00 RON | 0.00 RON | 0.00 RON |
| 10773 | 2006-01-31 | 6817.00 RON | 0.00 RON | 0.00 RON |
| 8604 | 2005-12-31 | 6653.00 RON | 0.00 RON | 0.00 RON |
| 6432 | 2005-11-30 | 4890.00 RON | 0.00 RON | 0.00 RON |
| 4267 | 2005-10-31 | 1872.00 RON | 0.00 RON | 0.00 RON |
| 2394 | 2005-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 518 | 2005-08-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 386909 | 2005-07-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 385015 | 2005-06-30 | 600.30 RON | 0.00 RON | 0.00 RON |
| 382966 | 2005-05-31 | 857.60 RON | 0.00 RON | 0.00 RON |
| 2822568 | 2005-04-30 | 2091.30 RON | 0.00 RON | 0.00 RON |
| 2820356 | 2005-03-31 | 5512.60 RON | 0.00 RON | 0.00 RON |
| 2818121 | 2005-02-28 | 6605.20 RON | 0.00 RON | 0.00 RON |
| 2815896 | 2005-01-31 | 6191.50 RON | 0.00 RON | 0.00 RON |
| 2813641 | 2004-12-31 | 6710.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!