| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23421 | 2006-07-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 21569 | 2006-06-30 | 675.00 RON | 0.00 RON | 0.00 RON |
| 19719 | 2006-05-31 | 742.00 RON | 0.00 RON | 0.00 RON |
| 17567 | 2006-04-30 | 3339.00 RON | 0.00 RON | 0.00 RON |
| 15409 | 2006-03-31 | 7284.00 RON | 0.00 RON | 0.00 RON |
| 13242 | 2006-02-28 | 10278.00 RON | 0.00 RON | 0.00 RON |
| 11077 | 2006-01-31 | 9266.00 RON | 0.00 RON | 0.00 RON |
| 8906 | 2005-12-31 | 10642.00 RON | 0.00 RON | 0.00 RON |
| 6734 | 2005-11-30 | 7077.00 RON | 0.00 RON | 0.00 RON |
| 4570 | 2005-10-31 | 2461.00 RON | 0.00 RON | 0.00 RON |
| 2696 | 2005-09-30 | 478.00 RON | 0.00 RON | 0.00 RON |
| 821 | 2005-08-31 | 470.00 RON | 0.00 RON | 0.00 RON |
| 387213 | 2005-07-31 | 633.00 RON | 0.00 RON | 0.00 RON |
| 385319 | 2005-06-30 | 582.60 RON | 0.00 RON | 0.00 RON |
| 383271 | 2005-05-31 | 1017.10 RON | 0.00 RON | 0.00 RON |
| 381073 | 2005-04-30 | 2982.80 RON | 0.00 RON | 0.00 RON |
| 2820662 | 2005-03-31 | 7006.70 RON | 0.00 RON | 0.00 RON |
| 2818427 | 2005-02-28 | 7643.20 RON | 0.00 RON | 0.00 RON |
| 2816202 | 2005-01-31 | 7147.00 RON | 0.00 RON | 0.00 RON |
| 2813948 | 2004-12-31 | 8350.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!