| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25251 | 2006-08-31 | 675.00 RON | 0.00 RON | 0.00 RON |
| 23422 | 2006-07-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 21570 | 2006-06-30 | 915.00 RON | 0.00 RON | 0.00 RON |
| 19720 | 2006-05-31 | 1006.00 RON | 0.00 RON | 0.00 RON |
| 17568 | 2006-04-30 | 3682.00 RON | 0.00 RON | 0.00 RON |
| 15410 | 2006-03-31 | 7784.00 RON | 0.00 RON | 0.00 RON |
| 13243 | 2006-02-28 | 10046.00 RON | 0.00 RON | 0.00 RON |
| 11078 | 2006-01-31 | 11019.00 RON | 0.00 RON | 0.00 RON |
| 8907 | 2005-12-31 | 11200.00 RON | 0.00 RON | 0.00 RON |
| 6735 | 2005-11-30 | 7646.00 RON | 0.00 RON | 0.00 RON |
| 4571 | 2005-10-31 | 2968.00 RON | 0.00 RON | 0.00 RON |
| 2697 | 2005-09-30 | 560.00 RON | 0.00 RON | 0.00 RON |
| 822 | 2005-08-31 | 562.00 RON | 0.00 RON | 0.00 RON |
| 387214 | 2005-07-31 | 619.00 RON | 0.00 RON | 0.00 RON |
| 385320 | 2005-06-30 | 651.10 RON | 0.00 RON | 0.00 RON |
| 383272 | 2005-05-31 | 1188.90 RON | 0.00 RON | 0.00 RON |
| 381074 | 2005-04-30 | 3211.70 RON | 0.00 RON | 0.00 RON |
| 2820663 | 2005-03-31 | 7328.10 RON | 0.00 RON | 0.00 RON |
| 2818428 | 2005-02-28 | 7969.10 RON | 0.00 RON | 0.00 RON |
| 2816203 | 2005-01-31 | 7487.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!