| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25155 | 2006-08-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 23326 | 2006-07-31 | 894.00 RON | 0.00 RON | 0.00 RON |
| 21474 | 2006-06-30 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 19624 | 2006-05-31 | 1283.00 RON | 0.00 RON | 0.00 RON |
| 17473 | 2006-04-30 | 2833.00 RON | 0.00 RON | 0.00 RON |
| 15315 | 2006-03-31 | 4741.00 RON | 0.00 RON | 0.00 RON |
| 13148 | 2006-02-28 | 5521.00 RON | 0.00 RON | 0.00 RON |
| 10983 | 2006-01-31 | 6130.00 RON | 0.00 RON | 0.00 RON |
| 8812 | 2005-12-31 | 5947.00 RON | 0.00 RON | 0.00 RON |
| 6640 | 2005-11-30 | 4433.00 RON | 0.00 RON | 0.00 RON |
| 4476 | 2005-10-31 | 2034.00 RON | 0.00 RON | 0.00 RON |
| 2602 | 2005-09-30 | 711.00 RON | 0.00 RON | 0.00 RON |
| 727 | 2005-08-31 | 819.00 RON | 0.00 RON | 0.00 RON |
| 387119 | 2005-07-31 | 818.00 RON | 0.00 RON | 0.00 RON |
| 385225 | 2005-06-30 | 1035.20 RON | 0.00 RON | 0.00 RON |
| 383177 | 2005-05-31 | 1268.80 RON | 0.00 RON | 0.00 RON |
| 2822779 | 2005-04-30 | 2081.10 RON | 0.00 RON | 0.00 RON |
| 2816108 | 2005-01-31 | 4902.60 RON | 0.00 RON | 0.00 RON |
| 2813854 | 2004-12-31 | 5443.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!