| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25034 | 2006-08-31 | 189.00 RON | 0.00 RON | 0.00 RON |
| 23205 | 2006-07-31 | 223.00 RON | 0.00 RON | 0.00 RON |
| 21353 | 2006-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 19503 | 2006-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 17352 | 2006-04-30 | 789.00 RON | 0.00 RON | 0.00 RON |
| 15194 | 2006-03-31 | 1993.00 RON | 0.00 RON | 0.00 RON |
| 13027 | 2006-02-28 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 10862 | 2006-01-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 8691 | 2005-12-31 | 2108.00 RON | 0.00 RON | 0.00 RON |
| 6519 | 2005-11-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 4354 | 2005-10-31 | 629.00 RON | 0.00 RON | 0.00 RON |
| 2481 | 2005-09-30 | 167.00 RON | 0.00 RON | 0.00 RON |
| 605 | 2005-08-31 | 151.00 RON | 0.00 RON | 0.00 RON |
| 386996 | 2005-07-31 | 186.00 RON | 0.00 RON | 0.00 RON |
| 385102 | 2005-06-30 | 236.60 RON | 0.00 RON | 0.00 RON |
| 383054 | 2005-05-31 | 355.20 RON | 0.00 RON | 0.00 RON |
| 2822656 | 2005-04-30 | 740.50 RON | 0.00 RON | 0.00 RON |
| 2820445 | 2005-03-31 | 1830.90 RON | 0.00 RON | 0.00 RON |
| 2818210 | 2005-02-28 | 2125.20 RON | 0.00 RON | 0.00 RON |
| 2815985 | 2005-01-31 | 1934.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!