| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25111 | 2006-08-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 23282 | 2006-07-31 | 634.00 RON | 0.00 RON | 0.00 RON |
| 21430 | 2006-06-30 | 733.00 RON | 0.00 RON | 0.00 RON |
| 19580 | 2006-05-31 | 835.00 RON | 0.00 RON | 0.00 RON |
| 17428 | 2006-04-30 | 1778.00 RON | 0.00 RON | 0.00 RON |
| 15270 | 2006-03-31 | 3325.00 RON | 0.00 RON | 0.00 RON |
| 13103 | 2006-02-28 | 4088.00 RON | 0.00 RON | 0.00 RON |
| 10938 | 2006-01-31 | 4715.00 RON | 0.00 RON | 0.00 RON |
| 8767 | 2005-12-31 | 4744.00 RON | 0.00 RON | 0.00 RON |
| 6595 | 2005-11-30 | 3314.00 RON | 0.00 RON | 0.00 RON |
| 4431 | 2005-10-31 | 1422.00 RON | 0.00 RON | 0.00 RON |
| 2558 | 2005-09-30 | 467.00 RON | 0.00 RON | 0.00 RON |
| 681 | 2005-08-31 | 508.00 RON | 0.00 RON | 0.00 RON |
| 387073 | 2005-07-31 | 509.00 RON | 0.00 RON | 0.00 RON |
| 385179 | 2005-06-30 | 502.40 RON | 0.00 RON | 0.00 RON |
| 383131 | 2005-05-31 | 687.40 RON | 0.00 RON | 0.00 RON |
| 2822733 | 2005-04-30 | 1202.00 RON | 0.00 RON | 0.00 RON |
| 2820522 | 2005-03-31 | 3241.00 RON | 0.00 RON | 0.00 RON |
| 2818287 | 2005-02-28 | 3870.50 RON | 0.00 RON | 0.00 RON |
| 2816062 | 2005-01-31 | 3344.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!