| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25262 | 2006-08-31 | 395.00 RON | 0.00 RON | 0.00 RON |
| 23433 | 2006-07-31 | 449.00 RON | 0.00 RON | 0.00 RON |
| 21581 | 2006-06-30 | 628.00 RON | 0.00 RON | 0.00 RON |
| 19731 | 2006-05-31 | 691.00 RON | 0.00 RON | 0.00 RON |
| 17579 | 2006-04-30 | 1851.00 RON | 0.00 RON | 0.00 RON |
| 15421 | 2006-03-31 | 3893.00 RON | 0.00 RON | 0.00 RON |
| 13254 | 2006-02-28 | 4626.00 RON | 0.00 RON | 0.00 RON |
| 11089 | 2006-01-31 | 5210.00 RON | 0.00 RON | 0.00 RON |
| 8918 | 2005-12-31 | 5456.00 RON | 0.00 RON | 0.00 RON |
| 6746 | 2005-11-30 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 4582 | 2005-10-31 | 1491.00 RON | 0.00 RON | 0.00 RON |
| 2708 | 2005-09-30 | 421.00 RON | 0.00 RON | 0.00 RON |
| 833 | 2005-08-31 | 331.00 RON | 0.00 RON | 0.00 RON |
| 387225 | 2005-07-31 | 398.00 RON | 0.00 RON | 0.00 RON |
| 385331 | 2005-06-30 | 440.70 RON | 0.00 RON | 0.00 RON |
| 383283 | 2005-05-31 | 611.10 RON | 0.00 RON | 0.00 RON |
| 381085 | 2005-04-30 | 1632.00 RON | 0.00 RON | 0.00 RON |
| 2820674 | 2005-03-31 | 3904.40 RON | 0.00 RON | 0.00 RON |
| 2818439 | 2005-02-28 | 4491.60 RON | 0.00 RON | 0.00 RON |
| 2816214 | 2005-01-31 | 4217.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!