| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23242 | 2006-07-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 21390 | 2006-06-30 | 700.00 RON | 0.00 RON | 0.00 RON |
| 19540 | 2006-05-31 | 852.00 RON | 0.00 RON | 0.00 RON |
| 17389 | 2006-04-30 | 2607.00 RON | 0.00 RON | 0.00 RON |
| 15231 | 2006-03-31 | 5024.00 RON | 0.00 RON | 0.00 RON |
| 13064 | 2006-02-28 | 6186.00 RON | 0.00 RON | 0.00 RON |
| 10899 | 2006-01-31 | 6940.00 RON | 0.00 RON | 0.00 RON |
| 8728 | 2005-12-31 | 6632.00 RON | 0.00 RON | 0.00 RON |
| 6556 | 2005-11-30 | 4923.00 RON | 0.00 RON | 0.00 RON |
| 4391 | 2005-10-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 2518 | 2005-09-30 | 551.00 RON | 0.00 RON | 0.00 RON |
| 642 | 2005-08-31 | 406.00 RON | 0.00 RON | 0.00 RON |
| 387033 | 2005-07-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 385139 | 2005-06-30 | 581.80 RON | 0.00 RON | 0.00 RON |
| 383091 | 2005-05-31 | 812.20 RON | 0.00 RON | 0.00 RON |
| 2822693 | 2005-04-30 | 2189.10 RON | 0.00 RON | 0.00 RON |
| 2820482 | 2005-03-31 | 4577.90 RON | 0.00 RON | 0.00 RON |
| 2818247 | 2005-02-28 | 5206.70 RON | 0.00 RON | 0.00 RON |
| 2816022 | 2005-01-31 | 4736.60 RON | 0.00 RON | 0.00 RON |
| 2813768 | 2004-12-31 | 5337.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!