| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23349 | 2006-07-31 | 363.00 RON | 0.00 RON | 0.00 RON |
| 21497 | 2006-06-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 19647 | 2006-05-31 | 555.00 RON | 0.00 RON | 0.00 RON |
| 17496 | 2006-04-30 | 1638.00 RON | 0.00 RON | 0.00 RON |
| 15338 | 2006-03-31 | 2972.00 RON | 0.00 RON | 0.00 RON |
| 13171 | 2006-02-28 | 3166.00 RON | 0.00 RON | 0.00 RON |
| 11006 | 2006-01-31 | 3841.00 RON | 0.00 RON | 0.00 RON |
| 8835 | 2005-12-31 | 4054.00 RON | 0.00 RON | 0.00 RON |
| 6663 | 2005-11-30 | 2889.00 RON | 0.00 RON | 0.00 RON |
| 4499 | 2005-10-31 | 1005.00 RON | 0.00 RON | 0.00 RON |
| 2625 | 2005-09-30 | 492.00 RON | 0.00 RON | 0.00 RON |
| 750 | 2005-08-31 | 491.00 RON | 0.00 RON | 0.00 RON |
| 387142 | 2005-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 385248 | 2005-06-30 | 415.30 RON | 0.00 RON | 0.00 RON |
| 383200 | 2005-05-31 | 564.80 RON | 0.00 RON | 0.00 RON |
| 381002 | 2005-04-30 | 1201.30 RON | 0.00 RON | 0.00 RON |
| 2820591 | 2005-03-31 | 2628.40 RON | 0.00 RON | 0.00 RON |
| 2818356 | 2005-02-28 | 2834.90 RON | 0.00 RON | 0.00 RON |
| 2816131 | 2005-01-31 | 2618.30 RON | 0.00 RON | 0.00 RON |
| 2813877 | 2004-12-31 | 2928.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!