| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23424 | 2006-07-31 | 814.00 RON | 0.00 RON | 0.00 RON |
| 21572 | 2006-06-30 | 891.99 RON | 0.00 RON | 0.00 RON |
| 19722 | 2006-05-31 | 981.86 RON | 0.00 RON | 0.00 RON |
| 17570 | 2006-04-30 | 2392.00 RON | 0.00 RON | 0.00 RON |
| 15412 | 2006-03-31 | 5177.50 RON | 0.00 RON | 0.00 RON |
| 13245 | 2006-02-28 | 6374.00 RON | 0.00 RON | 0.00 RON |
| 11080 | 2006-01-31 | 7316.00 RON | 0.00 RON | 0.00 RON |
| 8909 | 2005-12-31 | 7150.00 RON | 0.00 RON | 0.00 RON |
| 6737 | 2005-11-30 | 5291.00 RON | 0.00 RON | 0.00 RON |
| 4573 | 2005-10-31 | 2366.00 RON | 0.00 RON | 0.00 RON |
| 2699 | 2005-09-30 | 784.00 RON | 0.00 RON | 0.00 RON |
| 824 | 2005-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 387216 | 2005-07-31 | 759.00 RON | 0.00 RON | 0.00 RON |
| 385322 | 2005-06-30 | 745.00 RON | 0.00 RON | 0.00 RON |
| 383274 | 2005-05-31 | 950.40 RON | 0.00 RON | 0.00 RON |
| 381076 | 2005-04-30 | 2197.80 RON | 0.00 RON | 0.00 RON |
| 2820665 | 2005-03-31 | 4604.10 RON | 0.00 RON | 0.00 RON |
| 2818430 | 2005-02-28 | 5609.40 RON | 0.00 RON | 0.00 RON |
| 2816205 | 2005-01-31 | 4294.00 RON | 0.00 RON | 0.00 RON |
| 2813951 | 2004-12-31 | 5823.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!