| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25000 | 2006-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 23171 | 2006-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 21318 | 2006-06-30 | 562.00 RON | 0.00 RON | 0.00 RON |
| 19468 | 2006-05-31 | 647.00 RON | 0.00 RON | 0.00 RON |
| 17318 | 2006-04-30 | 1845.00 RON | 0.00 RON | 0.00 RON |
| 15160 | 2006-03-31 | 3528.00 RON | 0.00 RON | 0.00 RON |
| 12993 | 2006-02-28 | 4211.00 RON | 0.00 RON | 0.00 RON |
| 10828 | 2006-01-31 | 4620.00 RON | 0.00 RON | 0.00 RON |
| 8657 | 2005-12-31 | 4824.00 RON | 0.00 RON | 0.00 RON |
| 6485 | 2005-11-30 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 4320 | 2005-10-31 | 1712.00 RON | 0.00 RON | 0.00 RON |
| 2447 | 2005-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 571 | 2005-08-31 | 379.00 RON | 0.00 RON | 0.00 RON |
| 386962 | 2005-07-31 | 411.00 RON | 0.00 RON | 0.00 RON |
| 385068 | 2005-06-30 | 475.40 RON | 0.00 RON | 0.00 RON |
| 383020 | 2005-05-31 | 657.30 RON | 0.00 RON | 0.00 RON |
| 2818176 | 2005-02-28 | 3811.20 RON | 0.00 RON | 0.00 RON |
| 2815951 | 2005-01-31 | 3491.40 RON | 0.00 RON | 0.00 RON |
| 2813696 | 2004-12-31 | 4079.40 RON | 0.00 RON | 0.00 RON |
| 2811448 | 2004-11-30 | 2817.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!