| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23172 | 2006-07-31 | 247.00 RON | 0.00 RON | 0.00 RON |
| 21319 | 2006-06-30 | 367.00 RON | 0.00 RON | 0.00 RON |
| 19469 | 2006-05-31 | 408.00 RON | 0.00 RON | 0.00 RON |
| 17319 | 2006-04-30 | 1246.00 RON | 0.00 RON | 0.00 RON |
| 15161 | 2006-03-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 12994 | 2006-02-28 | 2969.00 RON | 0.00 RON | 0.00 RON |
| 10829 | 2006-01-31 | 3311.00 RON | 0.00 RON | 0.00 RON |
| 8658 | 2005-12-31 | 3449.00 RON | 0.00 RON | 0.00 RON |
| 6486 | 2005-11-30 | 2571.00 RON | 0.00 RON | 0.00 RON |
| 4321 | 2005-10-31 | 1076.00 RON | 0.00 RON | 0.00 RON |
| 2448 | 2005-09-30 | 174.00 RON | 0.00 RON | 0.00 RON |
| 572 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 386963 | 2005-07-31 | 238.00 RON | 0.00 RON | 0.00 RON |
| 385069 | 2005-06-30 | 291.20 RON | 0.00 RON | 0.00 RON |
| 383021 | 2005-05-31 | 452.40 RON | 0.00 RON | 0.00 RON |
| 2822623 | 2005-04-30 | 1289.90 RON | 0.00 RON | 0.00 RON |
| 2820412 | 2005-03-31 | 2618.30 RON | 0.00 RON | 0.00 RON |
| 2818177 | 2005-02-28 | 2841.90 RON | 0.00 RON | 0.00 RON |
| 2815952 | 2005-01-31 | 2611.40 RON | 0.00 RON | 0.00 RON |
| 2813697 | 2004-12-31 | 3009.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!