| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23396 | 2006-07-31 | 191.00 RON | 0.00 RON | 0.00 RON |
| 21544 | 2006-06-30 | 250.00 RON | 0.00 RON | 0.00 RON |
| 19694 | 2006-05-31 | 287.00 RON | 0.00 RON | 0.00 RON |
| 17542 | 2006-04-30 | 1405.00 RON | 0.00 RON | 0.00 RON |
| 15384 | 2006-03-31 | 2932.00 RON | 0.00 RON | 0.00 RON |
| 13217 | 2006-02-28 | 3694.00 RON | 0.00 RON | 0.00 RON |
| 11052 | 2006-01-31 | 4121.00 RON | 0.00 RON | 0.00 RON |
| 8881 | 2005-12-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 6709 | 2005-11-30 | 2757.00 RON | 0.00 RON | 0.00 RON |
| 4545 | 2005-10-31 | 994.00 RON | 0.00 RON | 0.00 RON |
| 2671 | 2005-09-30 | 136.00 RON | 0.00 RON | 0.00 RON |
| 796 | 2005-08-31 | 171.00 RON | 0.00 RON | 0.00 RON |
| 387188 | 2005-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 385294 | 2005-06-30 | 194.10 RON | 0.00 RON | 0.00 RON |
| 383246 | 2005-05-31 | 218.10 RON | 0.00 RON | 0.00 RON |
| 381048 | 2005-04-30 | 1076.50 RON | 0.00 RON | 0.00 RON |
| 2820637 | 2005-03-31 | 2703.10 RON | 0.00 RON | 0.00 RON |
| 2818402 | 2005-02-28 | 3506.80 RON | 0.00 RON | 0.00 RON |
| 2816177 | 2005-01-31 | 3781.90 RON | 0.00 RON | 0.00 RON |
| 2813923 | 2004-12-31 | 3071.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!