| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21457 | 2006-06-30 | 401.00 RON | 0.00 RON | 0.00 RON |
| 19607 | 2006-05-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 17455 | 2006-04-30 | 1015.00 RON | 0.00 RON | 0.00 RON |
| 15297 | 2006-03-31 | 1940.00 RON | 0.00 RON | 0.00 RON |
| 13130 | 2006-02-28 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 10965 | 2006-01-31 | 2691.00 RON | 0.00 RON | 0.00 RON |
| 8794 | 2005-12-31 | 2526.00 RON | 0.00 RON | 0.00 RON |
| 6622 | 2005-11-30 | 1751.00 RON | 0.00 RON | 0.00 RON |
| 4458 | 2005-10-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 2585 | 2005-09-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 708 | 2005-08-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 387100 | 2005-07-31 | 288.00 RON | 0.00 RON | 0.00 RON |
| 385206 | 2005-06-30 | 313.60 RON | 0.00 RON | 0.00 RON |
| 383158 | 2005-05-31 | 414.20 RON | 0.00 RON | 0.00 RON |
| 2822760 | 2005-04-30 | 637.80 RON | 0.00 RON | 0.00 RON |
| 2820549 | 2005-03-31 | 1847.80 RON | 0.00 RON | 0.00 RON |
| 2818314 | 2005-02-28 | 2246.90 RON | 0.00 RON | 0.00 RON |
| 2816089 | 2005-01-31 | 2082.10 RON | 0.00 RON | 0.00 RON |
| 2813835 | 2004-12-31 | 2318.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!