| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25217 | 2006-08-31 | 498.00 RON | 0.00 RON | 0.00 RON |
| 23388 | 2006-07-31 | 531.00 RON | 0.00 RON | 0.00 RON |
| 21536 | 2006-06-30 | 688.00 RON | 0.00 RON | 0.00 RON |
| 19686 | 2006-05-31 | 773.00 RON | 0.00 RON | 0.00 RON |
| 17534 | 2006-04-30 | 2423.00 RON | 0.00 RON | 0.00 RON |
| 15376 | 2006-03-31 | 4910.00 RON | 0.00 RON | 0.00 RON |
| 13209 | 2006-02-28 | 6195.00 RON | 0.00 RON | 0.00 RON |
| 11044 | 2006-01-31 | 7127.00 RON | 0.00 RON | 0.00 RON |
| 8873 | 2005-12-31 | 6486.00 RON | 0.00 RON | 0.00 RON |
| 6701 | 2005-11-30 | 4870.00 RON | 0.00 RON | 0.00 RON |
| 4537 | 2005-10-31 | 2163.00 RON | 0.00 RON | 0.00 RON |
| 2663 | 2005-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 788 | 2005-08-31 | 393.00 RON | 0.00 RON | 0.00 RON |
| 387180 | 2005-07-31 | 466.00 RON | 0.00 RON | 0.00 RON |
| 385286 | 2005-06-30 | 536.40 RON | 0.00 RON | 0.00 RON |
| 383238 | 2005-05-31 | 733.50 RON | 0.00 RON | 0.00 RON |
| 381040 | 2005-04-30 | 2214.60 RON | 0.00 RON | 0.00 RON |
| 2820629 | 2005-03-31 | 4600.30 RON | 0.00 RON | 0.00 RON |
| 2818394 | 2005-02-28 | 5564.90 RON | 0.00 RON | 0.00 RON |
| 2816169 | 2005-01-31 | 5159.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!