| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25171 | 2006-08-31 | 47.00 RON | 0.00 RON | 0.00 RON |
| 23342 | 2006-07-31 | 46.00 RON | 0.00 RON | 0.00 RON |
| 21490 | 2006-06-30 | 57.00 RON | 0.00 RON | 0.00 RON |
| 19640 | 2006-05-31 | 63.00 RON | 0.00 RON | 0.00 RON |
| 17489 | 2006-04-30 | 277.00 RON | 0.00 RON | 0.00 RON |
| 15331 | 2006-03-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 13164 | 2006-02-28 | 720.00 RON | 0.00 RON | 0.00 RON |
| 10999 | 2006-01-31 | 799.00 RON | 0.00 RON | 0.00 RON |
| 8828 | 2005-12-31 | 869.00 RON | 0.00 RON | 0.00 RON |
| 6656 | 2005-11-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 4492 | 2005-10-31 | 313.00 RON | 0.00 RON | 0.00 RON |
| 2618 | 2005-09-30 | 80.00 RON | 0.00 RON | 0.00 RON |
| 743 | 2005-08-31 | 100.00 RON | 0.00 RON | 0.00 RON |
| 387135 | 2005-07-31 | 146.00 RON | 0.00 RON | 0.00 RON |
| 385241 | 2005-06-30 | 161.80 RON | 0.00 RON | 0.00 RON |
| 383193 | 2005-05-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 2822795 | 2005-04-30 | 339.00 RON | 0.00 RON | 0.00 RON |
| 2820584 | 2005-03-31 | 1795.40 RON | 0.00 RON | 0.00 RON |
| 2818349 | 2005-02-28 | 2119.10 RON | 0.00 RON | 0.00 RON |
| 2816124 | 2005-01-31 | 1749.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!