| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25091 | 2006-08-31 | 422.00 RON | 0.00 RON | 0.00 RON |
| 23262 | 2006-07-31 | 473.00 RON | 0.00 RON | 0.00 RON |
| 21410 | 2006-06-30 | 652.00 RON | 0.00 RON | 0.00 RON |
| 19560 | 2006-05-31 | 748.00 RON | 0.00 RON | 0.00 RON |
| 17409 | 2006-04-30 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 15251 | 2006-03-31 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 13084 | 2006-02-28 | 5196.00 RON | 0.00 RON | 0.00 RON |
| 10919 | 2006-01-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 8748 | 2005-12-31 | 5653.00 RON | 0.00 RON | 0.00 RON |
| 6576 | 2005-11-30 | 3937.00 RON | 0.00 RON | 0.00 RON |
| 4411 | 2005-10-31 | 1546.00 RON | 0.00 RON | 0.00 RON |
| 2538 | 2005-09-30 | 571.00 RON | 0.00 RON | 0.00 RON |
| 662 | 2005-08-31 | 483.00 RON | 0.00 RON | 0.00 RON |
| 387053 | 2005-07-31 | 484.00 RON | 0.00 RON | 0.00 RON |
| 385159 | 2005-06-30 | 540.80 RON | 0.00 RON | 0.00 RON |
| 383111 | 2005-05-31 | 771.60 RON | 0.00 RON | 0.00 RON |
| 2822713 | 2005-04-30 | 1758.50 RON | 0.00 RON | 0.00 RON |
| 2820502 | 2005-03-31 | 4661.00 RON | 0.00 RON | 0.00 RON |
| 2818267 | 2005-02-28 | 5525.70 RON | 0.00 RON | 0.00 RON |
| 2816042 | 2005-01-31 | 4906.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!