| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23234 | 2006-07-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 21382 | 2006-06-30 | 631.00 RON | 0.00 RON | 0.00 RON |
| 19532 | 2006-05-31 | 788.00 RON | 0.00 RON | 0.00 RON |
| 17381 | 2006-04-30 | 2185.00 RON | 0.00 RON | 0.00 RON |
| 15223 | 2006-03-31 | 5202.00 RON | 0.00 RON | 0.00 RON |
| 13056 | 2006-02-28 | 4475.00 RON | 0.00 RON | 0.00 RON |
| 10891 | 2006-01-31 | 6025.00 RON | 0.00 RON | 0.00 RON |
| 8720 | 2005-12-31 | 5126.00 RON | 0.00 RON | 0.00 RON |
| 6548 | 2005-11-30 | 4215.00 RON | 0.00 RON | 0.00 RON |
| 4383 | 2005-10-31 | 1317.00 RON | 0.00 RON | 0.00 RON |
| 2510 | 2005-09-30 | 424.00 RON | 0.00 RON | 0.00 RON |
| 634 | 2005-08-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 387025 | 2005-07-31 | 462.00 RON | 0.00 RON | 0.00 RON |
| 385131 | 2005-06-30 | 621.10 RON | 0.00 RON | 0.00 RON |
| 383083 | 2005-05-31 | 857.60 RON | 0.00 RON | 0.00 RON |
| 2822685 | 2005-04-30 | 2095.20 RON | 0.00 RON | 0.00 RON |
| 2820474 | 2005-03-31 | 4473.80 RON | 0.00 RON | 0.00 RON |
| 2818239 | 2005-02-28 | 5018.70 RON | 0.00 RON | 0.00 RON |
| 2816014 | 2005-01-31 | 4671.10 RON | 0.00 RON | 0.00 RON |
| 2813760 | 2004-12-31 | 5232.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!