| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23350 | 2006-07-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 21498 | 2006-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 19648 | 2006-05-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 17497 | 2006-04-30 | 2156.00 RON | 0.00 RON | 0.00 RON |
| 15339 | 2006-03-31 | 4051.00 RON | 0.00 RON | 0.00 RON |
| 13172 | 2006-02-28 | 4276.00 RON | 0.00 RON | 0.00 RON |
| 11007 | 2006-01-31 | 5000.00 RON | 0.00 RON | 0.00 RON |
| 8836 | 2005-12-31 | 5005.00 RON | 0.00 RON | 0.00 RON |
| 6664 | 2005-11-30 | 3783.00 RON | 0.00 RON | 0.00 RON |
| 4500 | 2005-10-31 | 1418.00 RON | 0.00 RON | 0.00 RON |
| 2626 | 2005-09-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 751 | 2005-08-31 | 468.00 RON | 0.00 RON | 0.00 RON |
| 387143 | 2005-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 385249 | 2005-06-30 | 536.30 RON | 0.00 RON | 0.00 RON |
| 383201 | 2005-05-31 | 777.50 RON | 0.00 RON | 0.00 RON |
| 381003 | 2005-04-30 | 1677.50 RON | 0.00 RON | 0.00 RON |
| 2820592 | 2005-03-31 | 3736.40 RON | 0.00 RON | 0.00 RON |
| 2818357 | 2005-02-28 | 3991.50 RON | 0.00 RON | 0.00 RON |
| 2816132 | 2005-01-31 | 3721.10 RON | 0.00 RON | 0.00 RON |
| 2813878 | 2004-12-31 | 4184.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!