| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23403 | 2006-07-31 | 595.00 RON | 0.00 RON | 0.00 RON |
| 21551 | 2006-06-30 | 611.00 RON | 0.00 RON | 0.00 RON |
| 19701 | 2006-05-31 | 665.00 RON | 0.00 RON | 0.00 RON |
| 17549 | 2006-04-30 | 1500.00 RON | 0.00 RON | 0.00 RON |
| 15391 | 2006-03-31 | 3480.00 RON | 0.00 RON | 0.00 RON |
| 13224 | 2006-02-28 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 11059 | 2006-01-31 | 5162.00 RON | 0.00 RON | 0.00 RON |
| 8888 | 2005-12-31 | 5004.00 RON | 0.00 RON | 0.00 RON |
| 6716 | 2005-11-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 4552 | 2005-10-31 | 1440.00 RON | 0.00 RON | 0.00 RON |
| 2678 | 2005-09-30 | 456.00 RON | 0.00 RON | 0.00 RON |
| 803 | 2005-08-31 | 452.00 RON | 0.00 RON | 0.00 RON |
| 387195 | 2005-07-31 | 482.00 RON | 0.00 RON | 0.00 RON |
| 385301 | 2005-06-30 | 528.40 RON | 0.00 RON | 0.00 RON |
| 383253 | 2005-05-31 | 668.00 RON | 0.00 RON | 0.00 RON |
| 381055 | 2005-04-30 | 1507.20 RON | 0.00 RON | 0.00 RON |
| 2820644 | 2005-03-31 | 3806.60 RON | 0.00 RON | 0.00 RON |
| 2818409 | 2005-02-28 | 4587.40 RON | 0.00 RON | 0.00 RON |
| 2816184 | 2005-01-31 | 4150.10 RON | 0.00 RON | 0.00 RON |
| 2813930 | 2004-12-31 | 4467.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!