| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23338 | 2006-07-31 | 351.00 RON | 0.00 RON | 0.00 RON |
| 21486 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 19636 | 2006-05-31 | 557.00 RON | 0.00 RON | 0.00 RON |
| 17485 | 2006-04-30 | 1787.00 RON | 0.00 RON | 0.00 RON |
| 15327 | 2006-03-31 | 3556.00 RON | 0.00 RON | 0.00 RON |
| 13160 | 2006-02-28 | 4177.00 RON | 0.00 RON | 0.00 RON |
| 10995 | 2006-01-31 | 4722.00 RON | 0.00 RON | 0.00 RON |
| 8824 | 2005-12-31 | 4540.00 RON | 0.00 RON | 0.00 RON |
| 6652 | 2005-11-30 | 3247.00 RON | 0.00 RON | 0.00 RON |
| 4488 | 2005-10-31 | 1566.00 RON | 0.00 RON | 0.00 RON |
| 2614 | 2005-09-30 | 363.00 RON | 0.00 RON | 0.00 RON |
| 739 | 2005-08-31 | 291.00 RON | 0.00 RON | 0.00 RON |
| 387131 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 385237 | 2005-06-30 | 385.20 RON | 0.00 RON | 0.00 RON |
| 383189 | 2005-05-31 | 470.10 RON | 0.00 RON | 0.00 RON |
| 2822791 | 2005-04-30 | 1263.70 RON | 0.00 RON | 0.00 RON |
| 2820580 | 2005-03-31 | 3167.80 RON | 0.00 RON | 0.00 RON |
| 2818345 | 2005-02-28 | 3734.10 RON | 0.00 RON | 0.00 RON |
| 2816120 | 2005-01-31 | 3631.60 RON | 0.00 RON | 0.00 RON |
| 2813866 | 2004-12-31 | 3837.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!