| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23175 | 2006-07-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 21322 | 2006-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 19472 | 2006-05-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 17322 | 2006-04-30 | 1112.00 RON | 0.00 RON | 0.00 RON |
| 15164 | 2006-03-31 | 2119.00 RON | 0.00 RON | 0.00 RON |
| 12997 | 2006-02-28 | 2528.00 RON | 0.00 RON | 0.00 RON |
| 10832 | 2006-01-31 | 2921.00 RON | 0.00 RON | 0.00 RON |
| 8661 | 2005-12-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 6489 | 2005-11-30 | 2182.00 RON | 0.00 RON | 0.00 RON |
| 4324 | 2005-10-31 | 1231.00 RON | 0.00 RON | 0.00 RON |
| 2451 | 2005-09-30 | 331.00 RON | 0.00 RON | 0.00 RON |
| 575 | 2005-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 386966 | 2005-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 385072 | 2005-06-30 | 415.30 RON | 0.00 RON | 0.00 RON |
| 383024 | 2005-05-31 | 568.70 RON | 0.00 RON | 0.00 RON |
| 2822626 | 2005-04-30 | 1108.80 RON | 0.00 RON | 0.00 RON |
| 2820415 | 2005-03-31 | 2475.00 RON | 0.00 RON | 0.00 RON |
| 2818180 | 2005-02-28 | 2839.60 RON | 0.00 RON | 0.00 RON |
| 2815955 | 2005-01-31 | 2653.00 RON | 0.00 RON | 0.00 RON |
| 2813700 | 2004-12-31 | 3099.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!