| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25234 | 2006-08-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 23405 | 2006-07-31 | 644.00 RON | 0.00 RON | 0.00 RON |
| 21553 | 2006-06-30 | 755.00 RON | 0.00 RON | 0.00 RON |
| 19703 | 2006-05-31 | 823.00 RON | 0.00 RON | 0.00 RON |
| 17551 | 2006-04-30 | 3216.00 RON | 0.00 RON | 0.00 RON |
| 15393 | 2006-03-31 | 6934.00 RON | 0.00 RON | 0.00 RON |
| 13226 | 2006-02-28 | 8245.00 RON | 0.00 RON | 0.00 RON |
| 11061 | 2006-01-31 | 8722.00 RON | 0.00 RON | 0.00 RON |
| 8890 | 2005-12-31 | 8558.00 RON | 0.00 RON | 0.00 RON |
| 6718 | 2005-11-30 | 6413.00 RON | 0.00 RON | 0.00 RON |
| 4554 | 2005-10-31 | 2648.00 RON | 0.00 RON | 0.00 RON |
| 2680 | 2005-09-30 | 585.00 RON | 0.00 RON | 0.00 RON |
| 805 | 2005-08-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 387197 | 2005-07-31 | 549.00 RON | 0.00 RON | 0.00 RON |
| 385303 | 2005-06-30 | 633.60 RON | 0.00 RON | 0.00 RON |
| 383255 | 2005-05-31 | 866.50 RON | 0.00 RON | 0.00 RON |
| 381057 | 2005-04-30 | 2586.50 RON | 0.00 RON | 0.00 RON |
| 2820646 | 2005-03-31 | 6059.00 RON | 0.00 RON | 0.00 RON |
| 2818411 | 2005-02-28 | 7039.60 RON | 0.00 RON | 0.00 RON |
| 2816186 | 2005-01-31 | 6509.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!