| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 21532 | 2006-06-30 | 325.00 RON | 0.00 RON | 0.00 RON |
| 19682 | 2006-05-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 17530 | 2006-04-30 | 1075.00 RON | 0.00 RON | 0.00 RON |
| 15372 | 2006-03-31 | 2022.00 RON | 0.00 RON | 0.00 RON |
| 13205 | 2006-02-28 | 2562.00 RON | 0.00 RON | 0.00 RON |
| 11040 | 2006-01-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 8869 | 2005-12-31 | 2786.00 RON | 0.00 RON | 0.00 RON |
| 6697 | 2005-11-30 | 1989.00 RON | 0.00 RON | 0.00 RON |
| 4533 | 2005-10-31 | 703.00 RON | 0.00 RON | 0.00 RON |
| 2659 | 2005-09-30 | 206.00 RON | 0.00 RON | 0.00 RON |
| 784 | 2005-08-31 | 169.00 RON | 0.00 RON | 0.00 RON |
| 387176 | 2005-07-31 | 201.00 RON | 0.00 RON | 0.00 RON |
| 385282 | 2005-06-30 | 217.20 RON | 0.00 RON | 0.00 RON |
| 383234 | 2005-05-31 | 271.60 RON | 0.00 RON | 0.00 RON |
| 381036 | 2005-04-30 | 677.10 RON | 0.00 RON | 0.00 RON |
| 2820625 | 2005-03-31 | 2112.40 RON | 0.00 RON | 0.00 RON |
| 2818390 | 2005-02-28 | 2805.20 RON | 0.00 RON | 0.00 RON |
| 2816165 | 2005-01-31 | 2099.00 RON | 0.00 RON | 0.00 RON |
| 2813911 | 2004-12-31 | 2628.20 RON | 0.00 RON | 0.00 RON |
| 2811663 | 2004-11-30 | 2121.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!