| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23435 | 2006-07-31 | 456.00 RON | 0.00 RON | 0.00 RON |
| 21583 | 2006-06-30 | 669.00 RON | 0.00 RON | 0.00 RON |
| 19733 | 2006-05-31 | 736.00 RON | 0.00 RON | 0.00 RON |
| 17581 | 2006-04-30 | 2428.00 RON | 0.00 RON | 0.00 RON |
| 15423 | 2006-03-31 | 5857.00 RON | 0.00 RON | 0.00 RON |
| 13256 | 2006-02-28 | 7190.00 RON | 0.00 RON | 0.00 RON |
| 11091 | 2006-01-31 | 7820.00 RON | 0.00 RON | 0.00 RON |
| 8920 | 2005-12-31 | 7701.00 RON | 0.00 RON | 0.00 RON |
| 6748 | 2005-11-30 | 5569.00 RON | 0.00 RON | 0.00 RON |
| 4584 | 2005-10-31 | 2189.00 RON | 0.00 RON | 0.00 RON |
| 2710 | 2005-09-30 | 374.00 RON | 0.00 RON | 0.00 RON |
| 835 | 2005-08-31 | 347.00 RON | 0.00 RON | 0.00 RON |
| 387227 | 2005-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 385333 | 2005-06-30 | 436.20 RON | 0.00 RON | 0.00 RON |
| 383285 | 2005-05-31 | 661.90 RON | 0.00 RON | 0.00 RON |
| 381087 | 2005-04-30 | 2032.70 RON | 0.00 RON | 0.00 RON |
| 2820676 | 2005-03-31 | 5319.20 RON | 0.00 RON | 0.00 RON |
| 2818441 | 2005-02-28 | 5947.20 RON | 0.00 RON | 0.00 RON |
| 2816216 | 2005-01-31 | 5580.40 RON | 0.00 RON | 0.00 RON |
| 2813962 | 2004-12-31 | 6206.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!