| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25261 | 2006-08-31 | 743.00 RON | 0.00 RON | 0.00 RON |
| 23432 | 2006-07-31 | 694.00 RON | 0.00 RON | 0.00 RON |
| 21580 | 2006-06-30 | 918.00 RON | 0.00 RON | 0.00 RON |
| 19730 | 2006-05-31 | 1002.00 RON | 0.00 RON | 0.00 RON |
| 17578 | 2006-04-30 | 2056.00 RON | 0.00 RON | 0.00 RON |
| 15420 | 2006-03-31 | 4059.00 RON | 0.00 RON | 0.00 RON |
| 13253 | 2006-02-28 | 5045.00 RON | 0.00 RON | 0.00 RON |
| 11088 | 2006-01-31 | 5383.00 RON | 0.00 RON | 0.00 RON |
| 8917 | 2005-12-31 | 5347.00 RON | 0.00 RON | 0.00 RON |
| 6745 | 2005-11-30 | 3903.00 RON | 0.00 RON | 0.00 RON |
| 4581 | 2005-10-31 | 1571.00 RON | 0.00 RON | 0.00 RON |
| 2707 | 2005-09-30 | 510.00 RON | 0.00 RON | 0.00 RON |
| 832 | 2005-08-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 387224 | 2005-07-31 | 578.00 RON | 0.00 RON | 0.00 RON |
| 385330 | 2005-06-30 | 570.20 RON | 0.00 RON | 0.00 RON |
| 383282 | 2005-05-31 | 662.70 RON | 0.00 RON | 0.00 RON |
| 381084 | 2005-04-30 | 1415.50 RON | 0.00 RON | 0.00 RON |
| 2822047 | 2005-04-30 | 69.35 RON | 0.00 RON | 0.00 RON |
| 2820673 | 2005-03-31 | 3616.20 RON | 0.00 RON | 0.00 RON |
| 2818438 | 2005-02-28 | 4930.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!