| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23149 | 2006-07-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 21296 | 2006-06-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 19446 | 2006-05-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 17296 | 2006-04-30 | 1788.00 RON | 0.00 RON | 0.00 RON |
| 15137 | 2006-03-31 | 3573.00 RON | 0.00 RON | 0.00 RON |
| 12970 | 2006-02-28 | 4325.00 RON | 0.00 RON | 0.00 RON |
| 10805 | 2006-01-31 | 4891.00 RON | 0.00 RON | 0.00 RON |
| 8634 | 2005-12-31 | 4541.00 RON | 0.00 RON | 0.00 RON |
| 6462 | 2005-11-30 | 3637.00 RON | 0.00 RON | 0.00 RON |
| 4298 | 2005-10-31 | 1275.00 RON | 0.00 RON | 0.00 RON |
| 2425 | 2005-09-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 549 | 2005-08-31 | 261.00 RON | 0.00 RON | 0.00 RON |
| 386940 | 2005-07-31 | 282.00 RON | 0.00 RON | 0.00 RON |
| 385046 | 2005-06-30 | 344.50 RON | 0.00 RON | 0.00 RON |
| 382998 | 2005-05-31 | 515.50 RON | 0.00 RON | 0.00 RON |
| 2822600 | 2005-04-30 | 1676.70 RON | 0.00 RON | 0.00 RON |
| 2820388 | 2005-03-31 | 3780.40 RON | 0.00 RON | 0.00 RON |
| 2818153 | 2005-02-28 | 4426.10 RON | 0.00 RON | 0.00 RON |
| 2815928 | 2005-01-31 | 3952.90 RON | 0.00 RON | 0.00 RON |
| 2813673 | 2004-12-31 | 4446.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!