| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22620 | 2006-07-31 | 178.00 RON | 0.00 RON | 0.00 RON |
| 20760 | 2006-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 18909 | 2006-05-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 16758 | 2006-04-30 | 1722.00 RON | 0.00 RON | 0.00 RON |
| 14593 | 2006-03-31 | 3479.00 RON | 0.00 RON | 0.00 RON |
| 12427 | 2006-02-28 | 4297.00 RON | 0.00 RON | 0.00 RON |
| 10261 | 2006-01-31 | 5127.00 RON | 0.00 RON | 0.00 RON |
| 8092 | 2005-12-31 | 4886.00 RON | 0.00 RON | 0.00 RON |
| 5922 | 2005-11-30 | 3942.00 RON | 0.00 RON | 0.00 RON |
| 3753 | 2005-10-31 | 1577.00 RON | 0.00 RON | 0.00 RON |
| 1885 | 2005-09-30 | 178.00 RON | 0.00 RON | 0.00 RON |
| 7 | 2005-08-31 | 139.00 RON | 0.00 RON | 0.00 RON |
| 386401 | 2005-07-31 | 182.00 RON | 0.00 RON | 0.00 RON |
| 384505 | 2005-06-30 | 251.20 RON | 0.00 RON | 0.00 RON |
| 382453 | 2005-05-31 | 365.20 RON | 0.00 RON | 0.00 RON |
| 2822054 | 2005-04-30 | 1236.40 RON | 0.00 RON | 0.00 RON |
| 2819840 | 2005-03-31 | 3414.00 RON | 0.00 RON | 0.00 RON |
| 2817606 | 2005-02-28 | 4073.30 RON | 0.00 RON | 0.00 RON |
| 2815380 | 2005-01-31 | 3736.90 RON | 0.00 RON | 0.00 RON |
| 2813123 | 2004-12-31 | 4178.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!