| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23170 | 2006-07-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 21317 | 2006-06-30 | 371.00 RON | 0.00 RON | 0.00 RON |
| 19467 | 2006-05-31 | 442.00 RON | 0.00 RON | 0.00 RON |
| 17317 | 2006-04-30 | 1344.00 RON | 0.00 RON | 0.00 RON |
| 15159 | 2006-03-31 | 2623.00 RON | 0.00 RON | 0.00 RON |
| 12992 | 2006-02-28 | 3237.00 RON | 0.00 RON | 0.00 RON |
| 10827 | 2006-01-31 | 3617.00 RON | 0.00 RON | 0.00 RON |
| 8656 | 2005-12-31 | 3856.00 RON | 0.00 RON | 0.00 RON |
| 6484 | 2005-11-30 | 2872.00 RON | 0.00 RON | 0.00 RON |
| 4319 | 2005-10-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 2446 | 2005-09-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 570 | 2005-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 386961 | 2005-07-31 | 336.00 RON | 0.00 RON | 0.00 RON |
| 385067 | 2005-06-30 | 372.90 RON | 0.00 RON | 0.00 RON |
| 383019 | 2005-05-31 | 549.40 RON | 0.00 RON | 0.00 RON |
| 2822621 | 2005-04-30 | 1363.20 RON | 0.00 RON | 0.00 RON |
| 2820410 | 2005-03-31 | 2738.50 RON | 0.00 RON | 0.00 RON |
| 2818175 | 2005-02-28 | 3005.20 RON | 0.00 RON | 0.00 RON |
| 2815950 | 2005-01-31 | 2750.10 RON | 0.00 RON | 0.00 RON |
| 2813695 | 2004-12-31 | 3197.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!