| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23280 | 2006-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 21428 | 2006-06-30 | 575.00 RON | 0.00 RON | 0.00 RON |
| 19578 | 2006-05-31 | 624.00 RON | 0.00 RON | 0.00 RON |
| 17426 | 2006-04-30 | 1428.00 RON | 0.00 RON | 0.00 RON |
| 15268 | 2006-03-31 | 2806.00 RON | 0.00 RON | 0.00 RON |
| 13101 | 2006-02-28 | 3380.00 RON | 0.00 RON | 0.00 RON |
| 10936 | 2006-01-31 | 3630.00 RON | 0.00 RON | 0.00 RON |
| 8765 | 2005-12-31 | 3853.00 RON | 0.00 RON | 0.00 RON |
| 6593 | 2005-11-30 | 2701.00 RON | 0.00 RON | 0.00 RON |
| 4429 | 2005-10-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 2556 | 2005-09-30 | 420.00 RON | 0.00 RON | 0.00 RON |
| 679 | 2005-08-31 | 321.00 RON | 0.00 RON | 0.00 RON |
| 387071 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 385177 | 2005-06-30 | 422.30 RON | 0.00 RON | 0.00 RON |
| 383129 | 2005-05-31 | 625.80 RON | 0.00 RON | 0.00 RON |
| 2822731 | 2005-04-30 | 1199.40 RON | 0.00 RON | 0.00 RON |
| 2820520 | 2005-03-31 | 3034.60 RON | 0.00 RON | 0.00 RON |
| 2818285 | 2005-02-28 | 3535.40 RON | 0.00 RON | 0.00 RON |
| 2816060 | 2005-01-31 | 3114.50 RON | 0.00 RON | 0.00 RON |
| 2813806 | 2004-12-31 | 3533.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!