| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25005 | 2006-08-31 | 568.00 RON | 0.00 RON | 0.00 RON |
| 23176 | 2006-07-31 | 648.00 RON | 0.00 RON | 0.00 RON |
| 21323 | 2006-06-30 | 867.00 RON | 0.00 RON | 0.00 RON |
| 19473 | 2006-05-31 | 1039.00 RON | 0.00 RON | 0.00 RON |
| 17323 | 2006-04-30 | 2878.00 RON | 0.00 RON | 0.00 RON |
| 15165 | 2006-03-31 | 5552.00 RON | 0.00 RON | 0.00 RON |
| 12998 | 2006-02-28 | 6664.00 RON | 0.00 RON | 0.00 RON |
| 10833 | 2006-01-31 | 7329.00 RON | 0.00 RON | 0.00 RON |
| 8662 | 2005-12-31 | 7596.00 RON | 0.00 RON | 0.00 RON |
| 6490 | 2005-11-30 | 5244.00 RON | 0.00 RON | 0.00 RON |
| 4325 | 2005-10-31 | 2497.00 RON | 0.00 RON | 0.00 RON |
| 2452 | 2005-09-30 | 608.00 RON | 0.00 RON | 0.00 RON |
| 576 | 2005-08-31 | 476.00 RON | 0.00 RON | 0.00 RON |
| 386967 | 2005-07-31 | 581.00 RON | 0.00 RON | 0.00 RON |
| 385073 | 2005-06-30 | 758.30 RON | 0.00 RON | 0.00 RON |
| 383025 | 2005-05-31 | 1051.00 RON | 0.00 RON | 0.00 RON |
| 2822627 | 2005-04-30 | 2606.80 RON | 0.00 RON | 0.00 RON |
| 2820416 | 2005-03-31 | 5333.80 RON | 0.00 RON | 0.00 RON |
| 2818181 | 2005-02-28 | 6005.80 RON | 0.00 RON | 0.00 RON |
| 2815956 | 2005-01-31 | 5608.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!