| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23244 | 2006-07-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 21392 | 2006-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 19542 | 2006-05-31 | 616.00 RON | 0.00 RON | 0.00 RON |
| 17391 | 2006-04-30 | 2371.00 RON | 0.00 RON | 0.00 RON |
| 15233 | 2006-03-31 | 4708.00 RON | 0.00 RON | 0.00 RON |
| 13066 | 2006-02-28 | 5961.00 RON | 0.00 RON | 0.00 RON |
| 10901 | 2006-01-31 | 6755.00 RON | 0.00 RON | 0.00 RON |
| 8730 | 2005-12-31 | 6561.00 RON | 0.00 RON | 0.00 RON |
| 6558 | 2005-11-30 | 4485.00 RON | 0.00 RON | 0.00 RON |
| 4393 | 2005-10-31 | 2167.00 RON | 0.00 RON | 0.00 RON |
| 2520 | 2005-09-30 | 450.00 RON | 0.00 RON | 0.00 RON |
| 644 | 2005-08-31 | 323.00 RON | 0.00 RON | 0.00 RON |
| 387035 | 2005-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 385141 | 2005-06-30 | 343.60 RON | 0.00 RON | 0.00 RON |
| 383093 | 2005-05-31 | 698.90 RON | 0.00 RON | 0.00 RON |
| 2822695 | 2005-04-30 | 1937.30 RON | 0.00 RON | 0.00 RON |
| 2820484 | 2005-03-31 | 4444.30 RON | 0.00 RON | 0.00 RON |
| 2818249 | 2005-02-28 | 5004.30 RON | 0.00 RON | 0.00 RON |
| 2816024 | 2005-01-31 | 4718.10 RON | 0.00 RON | 0.00 RON |
| 2813770 | 2004-12-31 | 5566.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!