| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25224 | 2006-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 23395 | 2006-07-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 21543 | 2006-06-30 | 674.00 RON | 0.00 RON | 0.00 RON |
| 19693 | 2006-05-31 | 778.00 RON | 0.00 RON | 0.00 RON |
| 17541 | 2006-04-30 | 2308.00 RON | 0.00 RON | 0.00 RON |
| 15383 | 2006-03-31 | 4022.00 RON | 0.00 RON | 0.00 RON |
| 13216 | 2006-02-28 | 5257.00 RON | 0.00 RON | 0.00 RON |
| 11051 | 2006-01-31 | 6436.00 RON | 0.00 RON | 0.00 RON |
| 8880 | 2005-12-31 | 6208.00 RON | 0.00 RON | 0.00 RON |
| 6708 | 2005-11-30 | 4086.00 RON | 0.00 RON | 0.00 RON |
| 4544 | 2005-10-31 | 1653.00 RON | 0.00 RON | 0.00 RON |
| 2670 | 2005-09-30 | 484.00 RON | 0.00 RON | 0.00 RON |
| 795 | 2005-08-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 387187 | 2005-07-31 | 461.00 RON | 0.00 RON | 0.00 RON |
| 385293 | 2005-06-30 | 669.60 RON | 0.00 RON | 0.00 RON |
| 383245 | 2005-05-31 | 836.10 RON | 0.00 RON | 0.00 RON |
| 381047 | 2005-04-30 | 1759.20 RON | 0.00 RON | 0.00 RON |
| 2820636 | 2005-03-31 | 4313.60 RON | 0.00 RON | 0.00 RON |
| 2818401 | 2005-02-28 | 4530.90 RON | 0.00 RON | 0.00 RON |
| 2816176 | 2005-01-31 | 3977.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!