| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23418 | 2006-07-31 | 599.00 RON | 0.00 RON | 0.00 RON |
| 21566 | 2006-06-30 | 694.00 RON | 0.00 RON | 0.00 RON |
| 19716 | 2006-05-31 | 764.00 RON | 0.00 RON | 0.00 RON |
| 17564 | 2006-04-30 | 1773.00 RON | 0.00 RON | 0.00 RON |
| 15406 | 2006-03-31 | 4108.00 RON | 0.00 RON | 0.00 RON |
| 13239 | 2006-02-28 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 11074 | 2006-01-31 | 5898.00 RON | 0.00 RON | 0.00 RON |
| 8903 | 2005-12-31 | 5687.00 RON | 0.00 RON | 0.00 RON |
| 6731 | 2005-11-30 | 4192.00 RON | 0.00 RON | 0.00 RON |
| 4567 | 2005-10-31 | 1706.00 RON | 0.00 RON | 0.00 RON |
| 2693 | 2005-09-30 | 503.00 RON | 0.00 RON | 0.00 RON |
| 818 | 2005-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 387210 | 2005-07-31 | 499.00 RON | 0.00 RON | 0.00 RON |
| 385316 | 2005-06-30 | 544.00 RON | 0.00 RON | 0.00 RON |
| 383268 | 2005-05-31 | 781.30 RON | 0.00 RON | 0.00 RON |
| 381070 | 2005-04-30 | 2358.70 RON | 0.00 RON | 0.00 RON |
| 2820659 | 2005-03-31 | 5417.80 RON | 0.00 RON | 0.00 RON |
| 2818424 | 2005-02-28 | 6179.10 RON | 0.00 RON | 0.00 RON |
| 2816199 | 2005-01-31 | 5801.60 RON | 0.00 RON | 0.00 RON |
| 2813945 | 2004-12-31 | 6654.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!