| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25193 | 2006-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 23364 | 2006-07-31 | 371.00 RON | 0.00 RON | 0.00 RON |
| 21512 | 2006-06-30 | 793.00 RON | 0.00 RON | 0.00 RON |
| 19662 | 2006-05-31 | 754.00 RON | 0.00 RON | 0.00 RON |
| 17511 | 2006-04-30 | 2219.00 RON | 0.00 RON | 0.00 RON |
| 15353 | 2006-03-31 | 4080.00 RON | 0.00 RON | 0.00 RON |
| 13186 | 2006-02-28 | 4298.00 RON | 0.00 RON | 0.00 RON |
| 11021 | 2006-01-31 | 4936.00 RON | 0.00 RON | 0.00 RON |
| 8850 | 2005-12-31 | 5148.00 RON | 0.00 RON | 0.00 RON |
| 6678 | 2005-11-30 | 3759.00 RON | 0.00 RON | 0.00 RON |
| 4514 | 2005-10-31 | 1316.00 RON | 0.00 RON | 0.00 RON |
| 2640 | 2005-09-30 | 308.00 RON | 0.00 RON | 0.00 RON |
| 765 | 2005-08-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 387157 | 2005-07-31 | 302.00 RON | 0.00 RON | 0.00 RON |
| 385263 | 2005-06-30 | 366.10 RON | 0.00 RON | 0.00 RON |
| 383215 | 2005-05-31 | 533.20 RON | 0.00 RON | 0.00 RON |
| 381017 | 2005-04-30 | 1360.80 RON | 0.00 RON | 0.00 RON |
| 2820606 | 2005-03-31 | 3249.40 RON | 0.00 RON | 0.00 RON |
| 2818371 | 2005-02-28 | 3603.20 RON | 0.00 RON | 0.00 RON |
| 2816146 | 2005-01-31 | 3470.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!