| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23210 | 2006-07-31 | 524.00 RON | 0.00 RON | 0.00 RON |
| 21358 | 2006-06-30 | 723.00 RON | 0.00 RON | 0.00 RON |
| 19508 | 2006-05-31 | 795.00 RON | 0.00 RON | 0.00 RON |
| 17357 | 2006-04-30 | 1707.00 RON | 0.00 RON | 0.00 RON |
| 15199 | 2006-03-31 | 3603.00 RON | 0.00 RON | 0.00 RON |
| 13032 | 2006-02-28 | 4254.00 RON | 0.00 RON | 0.00 RON |
| 10867 | 2006-01-31 | 3509.00 RON | 0.00 RON | 0.00 RON |
| 8696 | 2005-12-31 | 3152.00 RON | 0.00 RON | 0.00 RON |
| 6524 | 2005-11-30 | 2458.00 RON | 0.00 RON | 0.00 RON |
| 4359 | 2005-10-31 | 1089.00 RON | 0.00 RON | 0.00 RON |
| 2486 | 2005-09-30 | 408.00 RON | 0.00 RON | 0.00 RON |
| 610 | 2005-08-31 | 340.00 RON | 0.00 RON | 0.00 RON |
| 387001 | 2005-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 385107 | 2005-06-30 | 535.50 RON | 0.00 RON | 0.00 RON |
| 383059 | 2005-05-31 | 695.10 RON | 0.00 RON | 0.00 RON |
| 2822661 | 2005-04-30 | 1211.30 RON | 0.00 RON | 0.00 RON |
| 2820450 | 2005-03-31 | 2606.80 RON | 0.00 RON | 0.00 RON |
| 2818215 | 2005-02-28 | 2887.30 RON | 0.00 RON | 0.00 RON |
| 2815990 | 2005-01-31 | 2697.70 RON | 0.00 RON | 0.00 RON |
| 2813736 | 2004-12-31 | 2922.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!