| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23337 | 2006-07-31 | 401.00 RON | 0.00 RON | 0.00 RON |
| 21485 | 2006-06-30 | 504.00 RON | 0.00 RON | 0.00 RON |
| 19635 | 2006-05-31 | 623.00 RON | 0.00 RON | 0.00 RON |
| 17484 | 2006-04-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 15326 | 2006-03-31 | 2976.00 RON | 0.00 RON | 0.00 RON |
| 13159 | 2006-02-28 | 3424.00 RON | 0.00 RON | 0.00 RON |
| 10994 | 2006-01-31 | 3862.00 RON | 0.00 RON | 0.00 RON |
| 8823 | 2005-12-31 | 3646.00 RON | 0.00 RON | 0.00 RON |
| 6651 | 2005-11-30 | 2717.00 RON | 0.00 RON | 0.00 RON |
| 4487 | 2005-10-31 | 1120.00 RON | 0.00 RON | 0.00 RON |
| 2613 | 2005-09-30 | 415.00 RON | 0.00 RON | 0.00 RON |
| 738 | 2005-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 387130 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 385236 | 2005-06-30 | 444.40 RON | 0.00 RON | 0.00 RON |
| 383188 | 2005-05-31 | 520.80 RON | 0.00 RON | 0.00 RON |
| 2822790 | 2005-04-30 | 1069.30 RON | 0.00 RON | 0.00 RON |
| 2820579 | 2005-03-31 | 2606.70 RON | 0.00 RON | 0.00 RON |
| 2818344 | 2005-02-28 | 2970.90 RON | 0.00 RON | 0.00 RON |
| 2816119 | 2005-01-31 | 2793.40 RON | 0.00 RON | 0.00 RON |
| 2813865 | 2004-12-31 | 3128.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!