| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21461 | 2006-06-30 | 204.00 RON | 0.00 RON | 0.00 RON |
| 19611 | 2006-05-31 | 218.00 RON | 0.00 RON | 0.00 RON |
| 17459 | 2006-04-30 | 743.00 RON | 0.00 RON | 0.00 RON |
| 15301 | 2006-03-31 | 1431.00 RON | 0.00 RON | 0.00 RON |
| 13134 | 2006-02-28 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 10969 | 2006-01-31 | 1994.00 RON | 0.00 RON | 0.00 RON |
| 8798 | 2005-12-31 | 1920.00 RON | 0.00 RON | 0.00 RON |
| 6626 | 2005-11-30 | 1306.00 RON | 0.00 RON | 0.00 RON |
| 4462 | 2005-10-31 | 630.00 RON | 0.00 RON | 0.00 RON |
| 2589 | 2005-09-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 712 | 2005-08-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 387104 | 2005-07-31 | 214.00 RON | 0.00 RON | 0.00 RON |
| 385210 | 2005-06-30 | 263.50 RON | 0.00 RON | 0.00 RON |
| 383162 | 2005-05-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 2822764 | 2005-04-30 | 689.60 RON | 0.00 RON | 0.00 RON |
| 2820553 | 2005-03-31 | 1846.10 RON | 0.00 RON | 0.00 RON |
| 2818318 | 2005-02-28 | 2075.00 RON | 0.00 RON | 0.00 RON |
| 2816093 | 2005-01-31 | 2071.20 RON | 0.00 RON | 0.00 RON |
| 2813839 | 2004-12-31 | 2279.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!