| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23177 | 2006-07-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 21324 | 2006-06-30 | 811.00 RON | 0.00 RON | 0.00 RON |
| 19474 | 2006-05-31 | 1066.00 RON | 0.00 RON | 0.00 RON |
| 17324 | 2006-04-30 | 2799.00 RON | 0.00 RON | 0.00 RON |
| 15166 | 2006-03-31 | 5453.00 RON | 0.00 RON | 0.00 RON |
| 12999 | 2006-02-28 | 6135.00 RON | 0.00 RON | 0.00 RON |
| 10834 | 2006-01-31 | 7547.00 RON | 0.00 RON | 0.00 RON |
| 8663 | 2005-12-31 | 6882.00 RON | 0.00 RON | 0.00 RON |
| 6491 | 2005-11-30 | 5199.00 RON | 0.00 RON | 0.00 RON |
| 4326 | 2005-10-31 | 2567.00 RON | 0.00 RON | 0.00 RON |
| 2453 | 2005-09-30 | 521.00 RON | 0.00 RON | 0.00 RON |
| 577 | 2005-08-31 | 565.00 RON | 0.00 RON | 0.00 RON |
| 386968 | 2005-07-31 | 660.00 RON | 0.00 RON | 0.00 RON |
| 385074 | 2005-06-30 | 826.80 RON | 0.00 RON | 0.00 RON |
| 383026 | 2005-05-31 | 972.50 RON | 0.00 RON | 0.00 RON |
| 2822628 | 2005-04-30 | 2661.30 RON | 0.00 RON | 0.00 RON |
| 2820417 | 2005-03-31 | 5453.30 RON | 0.00 RON | 0.00 RON |
| 2818182 | 2005-02-28 | 6669.10 RON | 0.00 RON | 0.00 RON |
| 2815957 | 2005-01-31 | 6568.40 RON | 0.00 RON | 0.00 RON |
| 2813702 | 2004-12-31 | 7009.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!