| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23147 | 2006-07-31 | 333.00 RON | 0.00 RON | 0.00 RON |
| 21294 | 2006-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 19444 | 2006-05-31 | 577.00 RON | 0.00 RON | 0.00 RON |
| 17294 | 2006-04-30 | 2028.00 RON | 0.00 RON | 0.00 RON |
| 15135 | 2006-03-31 | 4016.00 RON | 0.00 RON | 0.00 RON |
| 12968 | 2006-02-28 | 4735.00 RON | 0.00 RON | 0.00 RON |
| 10803 | 2006-01-31 | 5338.00 RON | 0.00 RON | 0.00 RON |
| 8632 | 2005-12-31 | 5144.00 RON | 0.00 RON | 0.00 RON |
| 6460 | 2005-11-30 | 4131.00 RON | 0.00 RON | 0.00 RON |
| 4296 | 2005-10-31 | 1711.00 RON | 0.00 RON | 0.00 RON |
| 2423 | 2005-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 547 | 2005-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 386938 | 2005-07-31 | 284.00 RON | 0.00 RON | 0.00 RON |
| 385044 | 2005-06-30 | 380.70 RON | 0.00 RON | 0.00 RON |
| 382996 | 2005-05-31 | 599.50 RON | 0.00 RON | 0.00 RON |
| 2822598 | 2005-04-30 | 1735.30 RON | 0.00 RON | 0.00 RON |
| 2820386 | 2005-03-31 | 3731.00 RON | 0.00 RON | 0.00 RON |
| 2818151 | 2005-02-28 | 4311.30 RON | 0.00 RON | 0.00 RON |
| 2815926 | 2005-01-31 | 3919.10 RON | 0.00 RON | 0.00 RON |
| 2813671 | 2004-12-31 | 4380.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!