| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23133 | 2006-07-31 | 707.00 RON | 0.00 RON | 0.00 RON |
| 21279 | 2006-06-30 | 900.00 RON | 0.00 RON | 0.00 RON |
| 19429 | 2006-05-31 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 17279 | 2006-04-30 | 2267.00 RON | 0.00 RON | 0.00 RON |
| 15119 | 2006-03-31 | 4939.00 RON | 0.00 RON | 0.00 RON |
| 12952 | 2006-02-28 | 6517.00 RON | 0.00 RON | 0.00 RON |
| 10787 | 2006-01-31 | 7556.00 RON | 0.00 RON | 0.00 RON |
| 8618 | 2005-12-31 | 7287.00 RON | 0.00 RON | 0.00 RON |
| 6446 | 2005-11-30 | 5391.00 RON | 0.00 RON | 0.00 RON |
| 4281 | 2005-10-31 | 2527.00 RON | 0.00 RON | 0.00 RON |
| 2408 | 2005-09-30 | 686.00 RON | 0.00 RON | 0.00 RON |
| 532 | 2005-08-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 386923 | 2005-07-31 | 803.00 RON | 0.00 RON | 0.00 RON |
| 385029 | 2005-06-30 | 953.20 RON | 0.00 RON | 0.00 RON |
| 382980 | 2005-05-31 | 1231.40 RON | 0.00 RON | 0.00 RON |
| 2822582 | 2005-04-30 | 2392.60 RON | 0.00 RON | 0.00 RON |
| 2820370 | 2005-03-31 | 5488.70 RON | 0.00 RON | 0.00 RON |
| 2818135 | 2005-02-28 | 6589.80 RON | 0.00 RON | 0.00 RON |
| 2815910 | 2005-01-31 | 6221.50 RON | 0.00 RON | 0.00 RON |
| 2813655 | 2004-12-31 | 7171.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!