| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23151 | 2006-07-31 | 200.00 RON | 0.00 RON | 0.00 RON |
| 21298 | 2006-06-30 | 299.00 RON | 0.00 RON | 0.00 RON |
| 19448 | 2006-05-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 17298 | 2006-04-30 | 1322.00 RON | 0.00 RON | 0.00 RON |
| 15139 | 2006-03-31 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 12972 | 2006-02-28 | 3295.00 RON | 0.00 RON | 0.00 RON |
| 10807 | 2006-01-31 | 3397.00 RON | 0.00 RON | 0.00 RON |
| 8636 | 2005-12-31 | 3737.00 RON | 0.00 RON | 0.00 RON |
| 6464 | 2005-11-30 | 2391.00 RON | 0.00 RON | 0.00 RON |
| 4300 | 2005-10-31 | 1065.00 RON | 0.00 RON | 0.00 RON |
| 2427 | 2005-09-30 | 184.00 RON | 0.00 RON | 0.00 RON |
| 551 | 2005-08-31 | 154.00 RON | 0.00 RON | 0.00 RON |
| 386942 | 2005-07-31 | 176.00 RON | 0.00 RON | 0.00 RON |
| 385048 | 2005-06-30 | 220.30 RON | 0.00 RON | 0.00 RON |
| 383000 | 2005-05-31 | 310.60 RON | 0.00 RON | 0.00 RON |
| 2822602 | 2005-04-30 | 1078.00 RON | 0.00 RON | 0.00 RON |
| 2820390 | 2005-03-31 | 2457.30 RON | 0.00 RON | 0.00 RON |
| 2818155 | 2005-02-28 | 3024.50 RON | 0.00 RON | 0.00 RON |
| 2815930 | 2005-01-31 | 2768.60 RON | 0.00 RON | 0.00 RON |
| 2813675 | 2004-12-31 | 3136.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!