| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21414 | 2006-06-30 | 216.00 RON | 0.00 RON | 0.00 RON |
| 19564 | 2006-05-31 | 258.00 RON | 0.00 RON | 0.00 RON |
| 17413 | 2006-04-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 15255 | 2006-03-31 | 1298.00 RON | 0.00 RON | 0.00 RON |
| 13088 | 2006-02-28 | 1550.00 RON | 0.00 RON | 0.00 RON |
| 10923 | 2006-01-31 | 1816.00 RON | 0.00 RON | 0.00 RON |
| 8752 | 2005-12-31 | 1844.00 RON | 0.00 RON | 0.00 RON |
| 6580 | 2005-11-30 | 1267.00 RON | 0.00 RON | 0.00 RON |
| 4416 | 2005-10-31 | 204.00 RON | 0.00 RON | 0.00 RON |
| 2543 | 2005-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 666 | 2005-08-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 387058 | 2005-07-31 | 222.00 RON | 0.00 RON | 0.00 RON |
| 385164 | 2005-06-30 | 266.20 RON | 0.00 RON | 0.00 RON |
| 383116 | 2005-05-31 | 356.50 RON | 0.00 RON | 0.00 RON |
| 2822718 | 2005-04-30 | 849.70 RON | 0.00 RON | 0.00 RON |
| 2820507 | 2005-03-31 | 2189.90 RON | 0.00 RON | 0.00 RON |
| 2818272 | 2005-02-28 | 2569.50 RON | 0.00 RON | 0.00 RON |
| 2816047 | 2005-01-31 | 2287.80 RON | 0.00 RON | 0.00 RON |
| 2813793 | 2004-12-31 | 2525.40 RON | 0.00 RON | 0.00 RON |
| 2811545 | 2004-11-30 | 1629.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!