| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25131 | 2006-08-31 | 471.00 RON | 0.00 RON | 0.00 RON |
| 23302 | 2006-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 21450 | 2006-06-30 | 506.00 RON | 0.00 RON | 0.00 RON |
| 19600 | 2006-05-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 17448 | 2006-04-30 | 1796.00 RON | 0.00 RON | 0.00 RON |
| 15290 | 2006-03-31 | 3148.00 RON | 0.00 RON | 0.00 RON |
| 13123 | 2006-02-28 | 3833.71 RON | 0.00 RON | 0.00 RON |
| 10958 | 2006-01-31 | 4361.00 RON | 0.00 RON | 0.00 RON |
| 8787 | 2005-12-31 | 4116.00 RON | 0.00 RON | 0.00 RON |
| 6615 | 2005-11-30 | 2828.00 RON | 0.00 RON | 0.00 RON |
| 4451 | 2005-10-31 | 1311.00 RON | 0.00 RON | 0.00 RON |
| 2578 | 2005-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 701 | 2005-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 387093 | 2005-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 385199 | 2005-06-30 | 508.60 RON | 0.00 RON | 0.00 RON |
| 383151 | 2005-05-31 | 698.50 RON | 0.00 RON | 0.00 RON |
| 2822753 | 2005-04-30 | 1301.10 RON | 0.00 RON | 0.00 RON |
| 2820542 | 2005-03-31 | 3159.60 RON | 0.00 RON | 0.00 RON |
| 2818307 | 2005-02-28 | 3495.40 RON | 0.00 RON | 0.00 RON |
| 2816082 | 2005-01-31 | 3295.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!