| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25192 | 2006-08-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 23363 | 2006-07-31 | 635.00 RON | 0.00 RON | 0.00 RON |
| 21511 | 2006-06-30 | 808.00 RON | 0.00 RON | 0.00 RON |
| 19661 | 2006-05-31 | 921.00 RON | 0.00 RON | 0.00 RON |
| 17510 | 2006-04-30 | 2952.00 RON | 0.00 RON | 0.00 RON |
| 15352 | 2006-03-31 | 5665.00 RON | 0.00 RON | 0.00 RON |
| 13185 | 2006-02-28 | 6094.00 RON | 0.00 RON | 0.00 RON |
| 11020 | 2006-01-31 | 7236.00 RON | 0.00 RON | 0.00 RON |
| 8849 | 2005-12-31 | 7280.00 RON | 0.00 RON | 0.00 RON |
| 6677 | 2005-11-30 | 5418.00 RON | 0.00 RON | 0.00 RON |
| 4513 | 2005-10-31 | 2044.00 RON | 0.00 RON | 0.00 RON |
| 2639 | 2005-09-30 | 703.00 RON | 0.00 RON | 0.00 RON |
| 764 | 2005-08-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 387156 | 2005-07-31 | 559.00 RON | 0.00 RON | 0.00 RON |
| 385262 | 2005-06-30 | 598.90 RON | 0.00 RON | 0.00 RON |
| 383214 | 2005-05-31 | 903.50 RON | 0.00 RON | 0.00 RON |
| 381016 | 2005-04-30 | 2127.20 RON | 0.00 RON | 0.00 RON |
| 2820605 | 2005-03-31 | 4925.40 RON | 0.00 RON | 0.00 RON |
| 2818370 | 2005-02-28 | 5370.70 RON | 0.00 RON | 0.00 RON |
| 2816145 | 2005-01-31 | 5070.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!