| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23375 | 2006-07-31 | 547.00 RON | 0.00 RON | 0.00 RON |
| 21523 | 2006-06-30 | 836.00 RON | 0.00 RON | 0.00 RON |
| 19673 | 2006-05-31 | 1416.00 RON | 0.00 RON | 0.00 RON |
| 17521 | 2006-04-30 | 1116.00 RON | 0.00 RON | 0.00 RON |
| 15363 | 2006-03-31 | 3865.00 RON | 0.00 RON | 0.00 RON |
| 13196 | 2006-02-28 | 4931.00 RON | 0.00 RON | 0.00 RON |
| 11031 | 2006-01-31 | 5471.00 RON | 0.00 RON | 0.00 RON |
| 8860 | 2005-12-31 | 5542.00 RON | 0.00 RON | 0.00 RON |
| 6688 | 2005-11-30 | 3962.00 RON | 0.00 RON | 0.00 RON |
| 4524 | 2005-10-31 | 1715.00 RON | 0.00 RON | 0.00 RON |
| 2650 | 2005-09-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 775 | 2005-08-31 | 521.00 RON | 0.00 RON | 0.00 RON |
| 387167 | 2005-07-31 | 713.00 RON | 0.00 RON | 0.00 RON |
| 385273 | 2005-06-30 | 823.80 RON | 0.00 RON | 0.00 RON |
| 383225 | 2005-05-31 | 937.00 RON | 0.00 RON | 0.00 RON |
| 381027 | 2005-04-30 | 1789.20 RON | 0.00 RON | 0.00 RON |
| 2820616 | 2005-03-31 | 3904.40 RON | 0.00 RON | 0.00 RON |
| 2818381 | 2005-02-28 | 3805.80 RON | 0.00 RON | 0.00 RON |
| 2816156 | 2005-01-31 | 3755.00 RON | 0.00 RON | 0.00 RON |
| 2813902 | 2004-12-31 | 3959.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!