| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25018 | 2006-08-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 23189 | 2006-07-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 21336 | 2006-06-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 19486 | 2006-05-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 17336 | 2006-04-30 | 3085.00 RON | 0.00 RON | 0.00 RON |
| 15178 | 2006-03-31 | 5554.00 RON | 0.00 RON | 0.00 RON |
| 13011 | 2006-02-28 | 8767.00 RON | 0.00 RON | 0.00 RON |
| 10846 | 2006-01-31 | 9299.00 RON | 0.00 RON | 0.00 RON |
| 8675 | 2005-12-31 | 8564.00 RON | 0.00 RON | 0.00 RON |
| 6503 | 2005-11-30 | 6323.00 RON | 0.00 RON | 0.00 RON |
| 4338 | 2005-10-31 | 2579.00 RON | 0.00 RON | 0.00 RON |
| 2465 | 2005-09-30 | 687.00 RON | 0.00 RON | 0.00 RON |
| 589 | 2005-08-31 | 573.00 RON | 0.00 RON | 0.00 RON |
| 386980 | 2005-07-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 385086 | 2005-06-30 | 778.20 RON | 0.00 RON | 0.00 RON |
| 383038 | 2005-05-31 | 1051.10 RON | 0.00 RON | 0.00 RON |
| 2822640 | 2005-04-30 | 2535.10 RON | 0.00 RON | 0.00 RON |
| 2820429 | 2005-03-31 | 6529.70 RON | 0.00 RON | 0.00 RON |
| 2818194 | 2005-02-28 | 7548.40 RON | 0.00 RON | 0.00 RON |
| 2815969 | 2005-01-31 | 7030.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!