| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23138 | 2006-07-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 21284 | 2006-06-30 | 788.00 RON | 0.00 RON | 0.00 RON |
| 19434 | 2006-05-31 | 851.00 RON | 0.00 RON | 0.00 RON |
| 17284 | 2006-04-30 | 2664.00 RON | 0.00 RON | 0.00 RON |
| 15124 | 2006-03-31 | 6051.00 RON | 0.00 RON | 0.00 RON |
| 12957 | 2006-02-28 | 6970.00 RON | 0.00 RON | 0.00 RON |
| 10792 | 2006-01-31 | 9108.00 RON | 0.00 RON | 0.00 RON |
| 8622 | 2005-12-31 | 7770.00 RON | 0.00 RON | 0.00 RON |
| 6450 | 2005-11-30 | 6954.00 RON | 0.00 RON | 0.00 RON |
| 4286 | 2005-10-31 | 2358.00 RON | 0.00 RON | 0.00 RON |
| 2413 | 2005-09-30 | 482.00 RON | 0.00 RON | 0.00 RON |
| 537 | 2005-08-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 386928 | 2005-07-31 | 546.00 RON | 0.00 RON | 0.00 RON |
| 385034 | 2005-06-30 | 657.30 RON | 0.00 RON | 0.00 RON |
| 382985 | 2005-05-31 | 1004.00 RON | 0.00 RON | 0.00 RON |
| 2822587 | 2005-04-30 | 2298.60 RON | 0.00 RON | 0.00 RON |
| 2820375 | 2005-03-31 | 6391.80 RON | 0.00 RON | 0.00 RON |
| 2818140 | 2005-02-28 | 7419.70 RON | 0.00 RON | 0.00 RON |
| 2815915 | 2005-01-31 | 6959.70 RON | 0.00 RON | 0.00 RON |
| 2813660 | 2004-12-31 | 8073.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!