| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23351 | 2006-07-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 21499 | 2006-06-30 | 439.00 RON | 0.00 RON | 0.00 RON |
| 19649 | 2006-05-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 17498 | 2006-04-30 | 1042.00 RON | 0.00 RON | 0.00 RON |
| 15340 | 2006-03-31 | 2919.00 RON | 0.00 RON | 0.00 RON |
| 13173 | 2006-02-28 | 3217.00 RON | 0.00 RON | 0.00 RON |
| 11008 | 2006-01-31 | 3698.00 RON | 0.00 RON | 0.00 RON |
| 8837 | 2005-12-31 | 3724.00 RON | 0.00 RON | 0.00 RON |
| 6665 | 2005-11-30 | 2720.00 RON | 0.00 RON | 0.00 RON |
| 4501 | 2005-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 2627 | 2005-09-30 | 411.00 RON | 0.00 RON | 0.00 RON |
| 752 | 2005-08-31 | 136.39 RON | 0.00 RON | 0.00 RON |
| 387144 | 2005-07-31 | 611.00 RON | 0.00 RON | 0.00 RON |
| 385250 | 2005-06-30 | 623.40 RON | 0.00 RON | 0.00 RON |
| 383202 | 2005-05-31 | 518.60 RON | 0.00 RON | 0.00 RON |
| 381004 | 2005-04-30 | 944.70 RON | 0.00 RON | 0.00 RON |
| 2820593 | 2005-03-31 | 2650.00 RON | 0.00 RON | 0.00 RON |
| 2818358 | 2005-02-28 | 3314.10 RON | 0.00 RON | 0.00 RON |
| 2816133 | 2005-01-31 | 2999.10 RON | 0.00 RON | 0.00 RON |
| 2813879 | 2004-12-31 | 3405.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!