| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23150 | 2006-07-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 21297 | 2006-06-30 | 341.00 RON | 0.00 RON | 0.00 RON |
| 19447 | 2006-05-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 17297 | 2006-04-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 15138 | 2006-03-31 | 2000.00 RON | 0.00 RON | 0.00 RON |
| 12971 | 2006-02-28 | 2332.00 RON | 0.00 RON | 0.00 RON |
| 10806 | 2006-01-31 | 2632.00 RON | 0.00 RON | 0.00 RON |
| 8635 | 2005-12-31 | 2440.00 RON | 0.00 RON | 0.00 RON |
| 6463 | 2005-11-30 | 2002.00 RON | 0.00 RON | 0.00 RON |
| 4299 | 2005-10-31 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 2426 | 2005-09-30 | 244.00 RON | 0.00 RON | 0.00 RON |
| 550 | 2005-08-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 386941 | 2005-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 385047 | 2005-06-30 | 270.40 RON | 0.00 RON | 0.00 RON |
| 382999 | 2005-05-31 | 327.50 RON | 0.00 RON | 0.00 RON |
| 2822601 | 2005-04-30 | 902.30 RON | 0.00 RON | 0.00 RON |
| 2820389 | 2005-03-31 | 1915.40 RON | 0.00 RON | 0.00 RON |
| 2818154 | 2005-02-28 | 2432.60 RON | 0.00 RON | 0.00 RON |
| 2815929 | 2005-01-31 | 2061.30 RON | 0.00 RON | 0.00 RON |
| 2813674 | 2004-12-31 | 2324.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!