| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25255 | 2006-08-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 23426 | 2006-07-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 21574 | 2006-06-30 | 645.00 RON | 0.00 RON | 0.00 RON |
| 19724 | 2006-05-31 | 709.00 RON | 0.00 RON | 0.00 RON |
| 17572 | 2006-04-30 | 1729.00 RON | 0.00 RON | 0.00 RON |
| 15414 | 2006-03-31 | 4156.00 RON | 0.00 RON | 0.00 RON |
| 13247 | 2006-02-28 | 5207.00 RON | 0.00 RON | 0.00 RON |
| 11082 | 2006-01-31 | 5915.00 RON | 0.00 RON | 0.00 RON |
| 8911 | 2005-12-31 | 5758.00 RON | 0.00 RON | 0.00 RON |
| 6739 | 2005-11-30 | 4230.00 RON | 0.00 RON | 0.00 RON |
| 4575 | 2005-10-31 | 1697.00 RON | 0.00 RON | 0.00 RON |
| 2701 | 2005-09-30 | 550.00 RON | 0.00 RON | 0.00 RON |
| 826 | 2005-08-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 387218 | 2005-07-31 | 591.00 RON | 0.00 RON | 0.00 RON |
| 385324 | 2005-06-30 | 698.90 RON | 0.00 RON | 0.00 RON |
| 383276 | 2005-05-31 | 943.20 RON | 0.00 RON | 0.00 RON |
| 381078 | 2005-04-30 | 1864.00 RON | 0.00 RON | 0.00 RON |
| 2820667 | 2005-03-31 | 4261.20 RON | 0.00 RON | 0.00 RON |
| 2818432 | 2005-02-28 | 5185.10 RON | 0.00 RON | 0.00 RON |
| 2816207 | 2005-01-31 | 4650.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!