| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23284 | 2006-07-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 21432 | 2006-06-30 | 519.00 RON | 0.00 RON | 0.00 RON |
| 19582 | 2006-05-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 17430 | 2006-04-30 | 1450.00 RON | 0.00 RON | 0.00 RON |
| 15272 | 2006-03-31 | 2801.00 RON | 0.00 RON | 0.00 RON |
| 13105 | 2006-02-28 | 3844.00 RON | 0.00 RON | 0.00 RON |
| 10940 | 2006-01-31 | 4512.00 RON | 0.00 RON | 0.00 RON |
| 8769 | 2005-12-31 | 4245.00 RON | 0.00 RON | 0.00 RON |
| 6597 | 2005-11-30 | 2962.00 RON | 0.00 RON | 0.00 RON |
| 4433 | 2005-10-31 | 1098.00 RON | 0.00 RON | 0.00 RON |
| 2560 | 2005-09-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 683 | 2005-08-31 | 343.00 RON | 0.00 RON | 0.00 RON |
| 387075 | 2005-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 385181 | 2005-06-30 | 493.10 RON | 0.00 RON | 0.00 RON |
| 383133 | 2005-05-31 | 538.80 RON | 0.00 RON | 0.00 RON |
| 2822735 | 2005-04-30 | 1315.80 RON | 0.00 RON | 0.00 RON |
| 2820524 | 2005-03-31 | 3571.80 RON | 0.00 RON | 0.00 RON |
| 2818289 | 2005-02-28 | 4187.40 RON | 0.00 RON | 0.00 RON |
| 2816064 | 2005-01-31 | 3821.80 RON | 0.00 RON | 0.00 RON |
| 2813810 | 2004-12-31 | 4374.88 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!