| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21489 | 2006-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 19639 | 2006-05-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 17488 | 2006-04-30 | 648.00 RON | 0.00 RON | 0.00 RON |
| 15330 | 2006-03-31 | 1574.00 RON | 0.00 RON | 0.00 RON |
| 13163 | 2006-02-28 | 1904.00 RON | 0.00 RON | 0.00 RON |
| 10998 | 2006-01-31 | 2139.00 RON | 0.00 RON | 0.00 RON |
| 8827 | 2005-12-31 | 1988.00 RON | 0.00 RON | 0.00 RON |
| 6655 | 2005-11-30 | 1383.00 RON | 0.00 RON | 0.00 RON |
| 4491 | 2005-10-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 2617 | 2005-09-30 | 191.00 RON | 0.00 RON | 0.00 RON |
| 742 | 2005-08-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 387134 | 2005-07-31 | 208.00 RON | 0.00 RON | 0.00 RON |
| 385240 | 2005-06-30 | 200.40 RON | 0.00 RON | 0.00 RON |
| 383192 | 2005-05-31 | 277.40 RON | 0.00 RON | 0.00 RON |
| 2822794 | 2005-04-30 | 523.90 RON | 0.00 RON | 0.00 RON |
| 2820583 | 2005-03-31 | 1433.30 RON | 0.00 RON | 0.00 RON |
| 2818348 | 2005-02-28 | 1803.10 RON | 0.00 RON | 0.00 RON |
| 2816123 | 2005-01-31 | 1656.70 RON | 0.00 RON | 0.00 RON |
| 2813869 | 2004-12-31 | 1772.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!