| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23429 | 2006-07-31 | 587.00 RON | 0.00 RON | 0.00 RON |
| 21577 | 2006-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 19727 | 2006-05-31 | 1100.00 RON | 0.00 RON | 0.00 RON |
| 17575 | 2006-04-30 | 2090.00 RON | 0.00 RON | 0.00 RON |
| 15417 | 2006-03-31 | 4282.00 RON | 0.00 RON | 0.00 RON |
| 13250 | 2006-02-28 | 4996.00 RON | 0.00 RON | 0.00 RON |
| 11085 | 2006-01-31 | 5652.00 RON | 0.00 RON | 0.00 RON |
| 8914 | 2005-12-31 | 5682.00 RON | 0.00 RON | 0.00 RON |
| 6742 | 2005-11-30 | 4101.00 RON | 0.00 RON | 0.00 RON |
| 4578 | 2005-10-31 | 1642.00 RON | 0.00 RON | 0.00 RON |
| 2704 | 2005-09-30 | 500.00 RON | 0.00 RON | 0.00 RON |
| 829 | 2005-08-31 | 419.00 RON | 0.00 RON | 0.00 RON |
| 387221 | 2005-07-31 | 489.00 RON | 0.00 RON | 0.00 RON |
| 385327 | 2005-06-30 | 587.10 RON | 0.00 RON | 0.00 RON |
| 383279 | 2005-05-31 | 715.90 RON | 0.00 RON | 0.00 RON |
| 381081 | 2005-04-30 | 1610.50 RON | 0.00 RON | 0.00 RON |
| 2820670 | 2005-03-31 | 3986.10 RON | 0.00 RON | 0.00 RON |
| 2818435 | 2005-02-28 | 4554.80 RON | 0.00 RON | 0.00 RON |
| 2816210 | 2005-01-31 | 4090.90 RON | 0.00 RON | 0.00 RON |
| 2813956 | 2004-12-31 | 4914.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!