| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23414 | 2006-07-31 | 202.00 RON | 0.00 RON | 0.00 RON |
| 21562 | 2006-06-30 | 290.00 RON | 0.00 RON | 0.00 RON |
| 19712 | 2006-05-31 | 317.00 RON | 0.00 RON | 0.00 RON |
| 17560 | 2006-04-30 | 780.00 RON | 0.00 RON | 0.00 RON |
| 15402 | 2006-03-31 | 1714.00 RON | 0.00 RON | 0.00 RON |
| 13235 | 2006-02-28 | 2078.00 RON | 0.00 RON | 0.00 RON |
| 11070 | 2006-01-31 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 8899 | 2005-12-31 | 2196.00 RON | 0.00 RON | 0.00 RON |
| 6727 | 2005-11-30 | 1643.00 RON | 0.00 RON | 0.00 RON |
| 4563 | 2005-10-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 2689 | 2005-09-30 | 179.00 RON | 0.00 RON | 0.00 RON |
| 814 | 2005-08-31 | 179.00 RON | 0.00 RON | 0.00 RON |
| 387206 | 2005-07-31 | 173.00 RON | 0.00 RON | 0.00 RON |
| 385312 | 2005-06-30 | 203.70 RON | 0.00 RON | 0.00 RON |
| 383264 | 2005-05-31 | 290.90 RON | 0.00 RON | 0.00 RON |
| 381066 | 2005-04-30 | 647.70 RON | 0.00 RON | 0.00 RON |
| 2820655 | 2005-03-31 | 1664.70 RON | 0.00 RON | 0.00 RON |
| 2818420 | 2005-02-28 | 2058.00 RON | 0.00 RON | 0.00 RON |
| 2816195 | 2005-01-31 | 1922.00 RON | 0.00 RON | 0.00 RON |
| 2813941 | 2004-12-31 | 2010.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!