| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22694 | 2006-07-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 20835 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 18984 | 2006-05-31 | 751.00 RON | 0.00 RON | 0.00 RON |
| 16831 | 2006-04-30 | 1411.00 RON | 0.00 RON | 0.00 RON |
| 14666 | 2006-03-31 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 12500 | 2006-02-28 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 10334 | 2006-01-31 | 3610.00 RON | 0.00 RON | 0.00 RON |
| 8165 | 2005-12-31 | 3563.00 RON | 0.00 RON | 0.00 RON |
| 5995 | 2005-11-30 | 2473.00 RON | 0.00 RON | 0.00 RON |
| 3826 | 2005-10-31 | 1337.00 RON | 0.00 RON | 0.00 RON |
| 1958 | 2005-09-30 | 340.00 RON | 0.00 RON | 0.00 RON |
| 80 | 2005-08-31 | 316.00 RON | 0.00 RON | 0.00 RON |
| 386474 | 2005-07-31 | 361.00 RON | 0.00 RON | 0.00 RON |
| 384578 | 2005-06-30 | 398.40 RON | 0.00 RON | 0.00 RON |
| 382526 | 2005-05-31 | 536.30 RON | 0.00 RON | 0.00 RON |
| 2822127 | 2005-04-30 | 1101.10 RON | 0.00 RON | 0.00 RON |
| 2819913 | 2005-03-31 | 2407.20 RON | 0.00 RON | 0.00 RON |
| 2817679 | 2005-02-28 | 2787.90 RON | 0.00 RON | 0.00 RON |
| 2815453 | 2005-01-31 | 2644.60 RON | 0.00 RON | 0.00 RON |
| 2813196 | 2004-12-31 | 2945.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!