| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23212 | 2006-07-31 | 457.00 RON | 0.00 RON | 0.00 RON |
| 21360 | 2006-06-30 | 619.00 RON | 0.00 RON | 0.00 RON |
| 19510 | 2006-05-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 17359 | 2006-04-30 | 1781.00 RON | 0.00 RON | 0.00 RON |
| 15201 | 2006-03-31 | 3776.00 RON | 0.00 RON | 0.00 RON |
| 13034 | 2006-02-28 | 4531.00 RON | 0.00 RON | 0.00 RON |
| 10869 | 2006-01-31 | 4879.00 RON | 0.00 RON | 0.00 RON |
| 8698 | 2005-12-31 | 4474.00 RON | 0.00 RON | 0.00 RON |
| 6526 | 2005-11-30 | 3201.00 RON | 0.00 RON | 0.00 RON |
| 4361 | 2005-10-31 | 1213.00 RON | 0.00 RON | 0.00 RON |
| 2488 | 2005-09-30 | 395.00 RON | 0.00 RON | 0.00 RON |
| 612 | 2005-08-31 | 319.00 RON | 0.00 RON | 0.00 RON |
| 387003 | 2005-07-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 385109 | 2005-06-30 | 444.60 RON | 0.00 RON | 0.00 RON |
| 383061 | 2005-05-31 | 630.30 RON | 0.00 RON | 0.00 RON |
| 2822663 | 2005-04-30 | 1462.50 RON | 0.00 RON | 0.00 RON |
| 2820452 | 2005-03-31 | 3487.60 RON | 0.00 RON | 0.00 RON |
| 2818217 | 2005-02-28 | 4218.80 RON | 0.00 RON | 0.00 RON |
| 2815992 | 2005-01-31 | 3836.60 RON | 0.00 RON | 0.00 RON |
| 2813738 | 2004-12-31 | 4295.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!