| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23208 | 2006-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 21356 | 2006-06-30 | 693.00 RON | 0.00 RON | 0.00 RON |
| 19506 | 2006-05-31 | 762.00 RON | 0.00 RON | 0.00 RON |
| 17355 | 2006-04-30 | 1873.00 RON | 0.00 RON | 0.00 RON |
| 15197 | 2006-03-31 | 3888.00 RON | 0.00 RON | 0.00 RON |
| 13030 | 2006-02-28 | 4696.00 RON | 0.00 RON | 0.00 RON |
| 10865 | 2006-01-31 | 5138.00 RON | 0.00 RON | 0.00 RON |
| 8694 | 2005-12-31 | 4545.00 RON | 0.00 RON | 0.00 RON |
| 6522 | 2005-11-30 | 3103.00 RON | 0.00 RON | 0.00 RON |
| 4357 | 2005-10-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 2484 | 2005-09-30 | 311.00 RON | 0.00 RON | 0.00 RON |
| 608 | 2005-08-31 | 226.00 RON | 0.00 RON | 0.00 RON |
| 386999 | 2005-07-31 | 341.00 RON | 0.00 RON | 0.00 RON |
| 385105 | 2005-06-30 | 452.40 RON | 0.00 RON | 0.00 RON |
| 383057 | 2005-05-31 | 708.10 RON | 0.00 RON | 0.00 RON |
| 2822659 | 2005-04-30 | 1592.00 RON | 0.00 RON | 0.00 RON |
| 2820448 | 2005-03-31 | 3590.00 RON | 0.00 RON | 0.00 RON |
| 2818213 | 2005-02-28 | 4058.60 RON | 0.00 RON | 0.00 RON |
| 2815988 | 2005-01-31 | 3698.60 RON | 0.00 RON | 0.00 RON |
| 2813734 | 2004-12-31 | 4183.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!