| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25054 | 2006-08-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 23225 | 2006-07-31 | 605.00 RON | 0.00 RON | 0.00 RON |
| 21373 | 2006-06-30 | 502.00 RON | 0.00 RON | 0.00 RON |
| 19523 | 2006-05-31 | 775.00 RON | 0.00 RON | 0.00 RON |
| 17372 | 2006-04-30 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 15214 | 2006-03-31 | 4851.00 RON | 0.00 RON | 0.00 RON |
| 13047 | 2006-02-28 | 6325.00 RON | 0.00 RON | 0.00 RON |
| 10882 | 2006-01-31 | 7101.00 RON | 0.00 RON | 0.00 RON |
| 8711 | 2005-12-31 | 6782.00 RON | 0.00 RON | 0.00 RON |
| 6539 | 2005-11-30 | 4949.00 RON | 0.00 RON | 0.00 RON |
| 4374 | 2005-10-31 | 2150.00 RON | 0.00 RON | 0.00 RON |
| 2501 | 2005-09-30 | 437.00 RON | 0.00 RON | 0.00 RON |
| 625 | 2005-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 387016 | 2005-07-31 | 445.00 RON | 0.00 RON | 0.00 RON |
| 385122 | 2005-06-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 383074 | 2005-05-31 | 702.00 RON | 0.00 RON | 0.00 RON |
| 2822676 | 2005-04-30 | 1766.10 RON | 0.00 RON | 0.00 RON |
| 2820465 | 2005-03-31 | 4286.60 RON | 0.00 RON | 0.00 RON |
| 2818230 | 2005-02-28 | 4997.90 RON | 0.00 RON | 0.00 RON |
| 2816005 | 2005-01-31 | 4685.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!