| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21277 | 2006-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 19427 | 2006-05-31 | 833.00 RON | 0.00 RON | 0.00 RON |
| 17277 | 2006-04-30 | 1695.00 RON | 0.00 RON | 0.00 RON |
| 15117 | 2006-03-31 | 4499.00 RON | 0.00 RON | 0.00 RON |
| 12950 | 2006-02-28 | 5072.00 RON | 0.00 RON | 0.00 RON |
| 10785 | 2006-01-31 | 6286.00 RON | 0.00 RON | 0.00 RON |
| 8616 | 2005-12-31 | 6210.00 RON | 0.00 RON | 0.00 RON |
| 6444 | 2005-11-30 | 4897.00 RON | 0.00 RON | 0.00 RON |
| 4279 | 2005-10-31 | 2122.00 RON | 0.00 RON | 0.00 RON |
| 2406 | 2005-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 530 | 2005-08-31 | 520.00 RON | 0.00 RON | 0.00 RON |
| 386921 | 2005-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 385027 | 2005-06-30 | 628.70 RON | 0.00 RON | 0.00 RON |
| 382978 | 2005-05-31 | 851.50 RON | 0.00 RON | 0.00 RON |
| 2822580 | 2005-04-30 | 1998.10 RON | 0.00 RON | 0.00 RON |
| 2820368 | 2005-03-31 | 4530.90 RON | 0.00 RON | 0.00 RON |
| 2818133 | 2005-02-28 | 5345.30 RON | 0.00 RON | 0.00 RON |
| 2815908 | 2005-01-31 | 4945.50 RON | 0.00 RON | 0.00 RON |
| 2813653 | 2004-12-31 | 5574.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!