| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25019 | 2006-08-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 23190 | 2006-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 21337 | 2006-06-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 19487 | 2006-05-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 17337 | 2006-04-30 | 1606.00 RON | 0.00 RON | 0.00 RON |
| 15179 | 2006-03-31 | 2868.00 RON | 0.00 RON | 0.00 RON |
| 13012 | 2006-02-28 | 4692.00 RON | 0.00 RON | 0.00 RON |
| 10847 | 2006-01-31 | 4958.00 RON | 0.00 RON | 0.00 RON |
| 8676 | 2005-12-31 | 4613.00 RON | 0.00 RON | 0.00 RON |
| 6504 | 2005-11-30 | 3608.00 RON | 0.00 RON | 0.00 RON |
| 4339 | 2005-10-31 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 2466 | 2005-09-30 | 518.00 RON | 0.00 RON | 0.00 RON |
| 590 | 2005-08-31 | 425.00 RON | 0.00 RON | 0.00 RON |
| 386981 | 2005-07-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 385087 | 2005-06-30 | 508.60 RON | 0.00 RON | 0.00 RON |
| 383039 | 2005-05-31 | 724.30 RON | 0.00 RON | 0.00 RON |
| 2822641 | 2005-04-30 | 1564.30 RON | 0.00 RON | 0.00 RON |
| 2820430 | 2005-03-31 | 3868.20 RON | 0.00 RON | 0.00 RON |
| 2818195 | 2005-02-28 | 4569.40 RON | 0.00 RON | 0.00 RON |
| 2815970 | 2005-01-31 | 4190.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!