| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25008 | 2006-08-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 23179 | 2006-07-31 | 277.00 RON | 0.00 RON | 0.00 RON |
| 21326 | 2006-06-30 | 422.00 RON | 0.00 RON | 0.00 RON |
| 19476 | 2006-05-31 | 455.00 RON | 0.00 RON | 0.00 RON |
| 17326 | 2006-04-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 15168 | 2006-03-31 | 2438.00 RON | 0.00 RON | 0.00 RON |
| 13001 | 2006-02-28 | 2904.00 RON | 0.00 RON | 0.00 RON |
| 10836 | 2006-01-31 | 3168.00 RON | 0.00 RON | 0.00 RON |
| 8665 | 2005-12-31 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 6493 | 2005-11-30 | 2315.00 RON | 0.00 RON | 0.00 RON |
| 4328 | 2005-10-31 | 1080.00 RON | 0.00 RON | 0.00 RON |
| 2455 | 2005-09-30 | 222.00 RON | 0.00 RON | 0.00 RON |
| 579 | 2005-08-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 386970 | 2005-07-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 385076 | 2005-06-30 | 339.30 RON | 0.00 RON | 0.00 RON |
| 383028 | 2005-05-31 | 417.30 RON | 0.00 RON | 0.00 RON |
| 2822630 | 2005-04-30 | 1073.80 RON | 0.00 RON | 0.00 RON |
| 2820419 | 2005-03-31 | 2208.50 RON | 0.00 RON | 0.00 RON |
| 2818184 | 2005-02-28 | 2432.30 RON | 0.00 RON | 0.00 RON |
| 2815959 | 2005-01-31 | 2233.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!