| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25090 | 2006-08-31 | 680.00 RON | 0.00 RON | 0.00 RON |
| 23261 | 2006-07-31 | 723.00 RON | 0.00 RON | 0.00 RON |
| 21409 | 2006-06-30 | 879.00 RON | 0.00 RON | 0.00 RON |
| 19559 | 2006-05-31 | 1028.00 RON | 0.00 RON | 0.00 RON |
| 17408 | 2006-04-30 | 2702.00 RON | 0.00 RON | 0.00 RON |
| 15250 | 2006-03-31 | 5388.00 RON | 0.00 RON | 0.00 RON |
| 13083 | 2006-02-28 | 6497.00 RON | 0.00 RON | 0.00 RON |
| 10918 | 2006-01-31 | 7506.00 RON | 0.00 RON | 0.00 RON |
| 8747 | 2005-12-31 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 6575 | 2005-11-30 | 5051.00 RON | 0.00 RON | 0.00 RON |
| 4410 | 2005-10-31 | 1935.00 RON | 0.00 RON | 0.00 RON |
| 2537 | 2005-09-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 661 | 2005-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 387052 | 2005-07-31 | 636.00 RON | 0.00 RON | 0.00 RON |
| 385158 | 2005-06-30 | 625.00 RON | 0.00 RON | 0.00 RON |
| 383110 | 2005-05-31 | 938.80 RON | 0.00 RON | 0.00 RON |
| 2822712 | 2005-04-30 | 2067.80 RON | 0.00 RON | 0.00 RON |
| 2820501 | 2005-03-31 | 5563.90 RON | 0.00 RON | 0.00 RON |
| 2818266 | 2005-02-28 | 6549.00 RON | 0.00 RON | 0.00 RON |
| 2816041 | 2005-01-31 | 5654.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!