| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23394 | 2006-07-31 | 275.00 RON | 0.00 RON | 0.00 RON |
| 21542 | 2006-06-30 | 293.00 RON | 0.00 RON | 0.00 RON |
| 19692 | 2006-05-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 17540 | 2006-04-30 | 1347.00 RON | 0.00 RON | 0.00 RON |
| 15382 | 2006-03-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 13215 | 2006-02-28 | 3036.00 RON | 0.00 RON | 0.00 RON |
| 11050 | 2006-01-31 | 3075.00 RON | 0.00 RON | 0.00 RON |
| 8879 | 2005-12-31 | 3648.00 RON | 0.00 RON | 0.00 RON |
| 6707 | 2005-11-30 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 4543 | 2005-10-31 | 1108.00 RON | 0.00 RON | 0.00 RON |
| 2669 | 2005-09-30 | 236.00 RON | 0.00 RON | 0.00 RON |
| 794 | 2005-08-31 | 217.00 RON | 0.00 RON | 0.00 RON |
| 387186 | 2005-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 385292 | 2005-06-30 | 259.70 RON | 0.00 RON | 0.00 RON |
| 383244 | 2005-05-31 | 345.20 RON | 0.00 RON | 0.00 RON |
| 2820635 | 2005-03-31 | 2473.50 RON | 0.00 RON | 0.00 RON |
| 2818400 | 2005-02-28 | 3008.20 RON | 0.00 RON | 0.00 RON |
| 2816175 | 2005-01-31 | 2893.50 RON | 0.00 RON | 0.00 RON |
| 2813921 | 2004-12-31 | 3412.80 RON | 0.00 RON | 0.00 RON |
| 2811673 | 2004-11-30 | 2314.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!