| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25189 | 2006-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 23360 | 2006-07-31 | 328.00 RON | 0.00 RON | 0.00 RON |
| 21508 | 2006-06-30 | 508.00 RON | 0.00 RON | 0.00 RON |
| 19658 | 2006-05-31 | 503.00 RON | 0.00 RON | 0.00 RON |
| 17507 | 2006-04-30 | 1285.00 RON | 0.00 RON | 0.00 RON |
| 15349 | 2006-03-31 | 2224.00 RON | 0.00 RON | 0.00 RON |
| 13182 | 2006-02-28 | 2507.00 RON | 0.00 RON | 0.00 RON |
| 11017 | 2006-01-31 | 2678.00 RON | 0.00 RON | 0.00 RON |
| 8846 | 2005-12-31 | 2817.00 RON | 0.00 RON | 0.00 RON |
| 6674 | 2005-11-30 | 2606.00 RON | 0.00 RON | 0.00 RON |
| 4510 | 2005-10-31 | 972.00 RON | 0.00 RON | 0.00 RON |
| 2636 | 2005-09-30 | 355.00 RON | 0.00 RON | 0.00 RON |
| 761 | 2005-08-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 387153 | 2005-07-31 | 479.00 RON | 0.00 RON | 0.00 RON |
| 385259 | 2005-06-30 | 448.90 RON | 0.00 RON | 0.00 RON |
| 383211 | 2005-05-31 | 643.30 RON | 0.00 RON | 0.00 RON |
| 2816142 | 2005-01-31 | 2680.60 RON | 0.00 RON | 0.00 RON |
| 2813888 | 2004-12-31 | 3053.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!