| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23122 | 2006-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 21268 | 2006-06-30 | 540.00 RON | 0.00 RON | 0.00 RON |
| 19418 | 2006-05-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 17268 | 2006-04-30 | 2066.00 RON | 0.00 RON | 0.00 RON |
| 15108 | 2006-03-31 | 4367.00 RON | 0.00 RON | 0.00 RON |
| 12941 | 2006-02-28 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 10776 | 2006-01-31 | 6071.00 RON | 0.00 RON | 0.00 RON |
| 8607 | 2005-12-31 | 4405.00 RON | 0.00 RON | 0.00 RON |
| 6435 | 2005-11-30 | 4604.00 RON | 0.00 RON | 0.00 RON |
| 4270 | 2005-10-31 | 2362.00 RON | 0.00 RON | 0.00 RON |
| 2397 | 2005-09-30 | 365.00 RON | 0.00 RON | 0.00 RON |
| 521 | 2005-08-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 386912 | 2005-07-31 | 429.00 RON | 0.00 RON | 0.00 RON |
| 385018 | 2005-06-30 | 501.60 RON | 0.00 RON | 0.00 RON |
| 382969 | 2005-05-31 | 749.70 RON | 0.00 RON | 0.00 RON |
| 2822571 | 2005-04-30 | 2074.40 RON | 0.00 RON | 0.00 RON |
| 2820359 | 2005-03-31 | 5027.90 RON | 0.00 RON | 0.00 RON |
| 2818124 | 2005-02-28 | 5847.80 RON | 0.00 RON | 0.00 RON |
| 2815899 | 2005-01-31 | 5379.30 RON | 0.00 RON | 0.00 RON |
| 2813644 | 2004-12-31 | 6349.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!