| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23296 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 21444 | 2006-06-30 | 516.00 RON | 0.00 RON | 0.00 RON |
| 19594 | 2006-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 17442 | 2006-04-30 | 1627.00 RON | 0.00 RON | 0.00 RON |
| 15284 | 2006-03-31 | 3161.00 RON | 0.00 RON | 0.00 RON |
| 13117 | 2006-02-28 | 3777.00 RON | 0.00 RON | 0.00 RON |
| 10952 | 2006-01-31 | 4304.00 RON | 0.00 RON | 0.00 RON |
| 8781 | 2005-12-31 | 4103.00 RON | 0.00 RON | 0.00 RON |
| 6609 | 2005-11-30 | 3031.00 RON | 0.00 RON | 0.00 RON |
| 4445 | 2005-10-31 | 1081.00 RON | 0.00 RON | 0.00 RON |
| 2572 | 2005-09-30 | 438.00 RON | 0.00 RON | 0.00 RON |
| 695 | 2005-08-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 387087 | 2005-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 385193 | 2005-06-30 | 485.40 RON | 0.00 RON | 0.00 RON |
| 383145 | 2005-05-31 | 615.30 RON | 0.00 RON | 0.00 RON |
| 2822747 | 2005-04-30 | 1250.40 RON | 0.00 RON | 0.00 RON |
| 2820536 | 2005-03-31 | 3057.70 RON | 0.00 RON | 0.00 RON |
| 2818301 | 2005-02-28 | 3483.40 RON | 0.00 RON | 0.00 RON |
| 2816076 | 2005-01-31 | 3122.90 RON | 0.00 RON | 0.00 RON |
| 2813822 | 2004-12-31 | 3398.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!