| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23393 | 2006-07-31 | 236.00 RON | 0.00 RON | 0.00 RON |
| 21541 | 2006-06-30 | 292.00 RON | 0.00 RON | 0.00 RON |
| 19691 | 2006-05-31 | 325.00 RON | 0.00 RON | 0.00 RON |
| 17539 | 2006-04-30 | 1447.00 RON | 0.00 RON | 0.00 RON |
| 15381 | 2006-03-31 | 2787.00 RON | 0.00 RON | 0.00 RON |
| 13214 | 2006-02-28 | 3554.00 RON | 0.00 RON | 0.00 RON |
| 11049 | 2006-01-31 | 3982.00 RON | 0.00 RON | 0.00 RON |
| 8878 | 2005-12-31 | 3796.00 RON | 0.00 RON | 0.00 RON |
| 6706 | 2005-11-30 | 2714.00 RON | 0.00 RON | 0.00 RON |
| 4542 | 2005-10-31 | 1141.00 RON | 0.00 RON | 0.00 RON |
| 2668 | 2005-09-30 | 207.00 RON | 0.00 RON | 0.00 RON |
| 793 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 387185 | 2005-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 385291 | 2005-06-30 | 235.80 RON | 0.00 RON | 0.00 RON |
| 383243 | 2005-05-31 | 282.80 RON | 0.00 RON | 0.00 RON |
| 381045 | 2005-04-30 | 874.60 RON | 0.00 RON | 0.00 RON |
| 2820634 | 2005-03-31 | 2581.30 RON | 0.00 RON | 0.00 RON |
| 2818399 | 2005-02-28 | 3103.90 RON | 0.00 RON | 0.00 RON |
| 2816174 | 2005-01-31 | 2823.30 RON | 0.00 RON | 0.00 RON |
| 2813920 | 2004-12-31 | 3336.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!