| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23289 | 2006-07-31 | 585.00 RON | 0.00 RON | 0.00 RON |
| 21437 | 2006-06-30 | 795.00 RON | 0.00 RON | 0.00 RON |
| 19587 | 2006-05-31 | 877.00 RON | 0.00 RON | 0.00 RON |
| 17435 | 2006-04-30 | 2348.00 RON | 0.00 RON | 0.00 RON |
| 15277 | 2006-03-31 | 4472.00 RON | 0.00 RON | 0.00 RON |
| 13110 | 2006-02-28 | 5344.00 RON | 0.00 RON | 0.00 RON |
| 10945 | 2006-01-31 | 6112.00 RON | 0.00 RON | 0.00 RON |
| 8774 | 2005-12-31 | 6055.00 RON | 0.00 RON | 0.00 RON |
| 6602 | 2005-11-30 | 4379.00 RON | 0.00 RON | 0.00 RON |
| 4438 | 2005-10-31 | 1692.00 RON | 0.00 RON | 0.00 RON |
| 2565 | 2005-09-30 | 546.00 RON | 0.00 RON | 0.00 RON |
| 688 | 2005-08-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 387080 | 2005-07-31 | 560.00 RON | 0.00 RON | 0.00 RON |
| 385186 | 2005-06-30 | 612.60 RON | 0.00 RON | 0.00 RON |
| 383138 | 2005-05-31 | 841.40 RON | 0.00 RON | 0.00 RON |
| 2822740 | 2005-04-30 | 1907.90 RON | 0.00 RON | 0.00 RON |
| 2820529 | 2005-03-31 | 4466.20 RON | 0.00 RON | 0.00 RON |
| 2818294 | 2005-02-28 | 5189.70 RON | 0.00 RON | 0.00 RON |
| 2816069 | 2005-01-31 | 4641.90 RON | 0.00 RON | 0.00 RON |
| 2813815 | 2004-12-31 | 5146.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!