| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23436 | 2006-07-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 21584 | 2006-06-30 | 539.00 RON | 0.00 RON | 0.00 RON |
| 19734 | 2006-05-31 | 593.00 RON | 0.00 RON | 0.00 RON |
| 17582 | 2006-04-30 | 1334.00 RON | 0.00 RON | 0.00 RON |
| 15424 | 2006-03-31 | 2931.00 RON | 0.00 RON | 0.00 RON |
| 13257 | 2006-02-28 | 3607.00 RON | 0.00 RON | 0.00 RON |
| 11092 | 2006-01-31 | 4232.00 RON | 0.00 RON | 0.00 RON |
| 8921 | 2005-12-31 | 4139.00 RON | 0.00 RON | 0.00 RON |
| 6749 | 2005-11-30 | 3078.00 RON | 0.00 RON | 0.00 RON |
| 4585 | 2005-10-31 | 1240.00 RON | 0.00 RON | 0.00 RON |
| 2711 | 2005-09-30 | 342.00 RON | 0.00 RON | 0.00 RON |
| 836 | 2005-08-31 | 296.00 RON | 0.00 RON | 0.00 RON |
| 387228 | 2005-07-31 | 354.00 RON | 0.00 RON | 0.00 RON |
| 385334 | 2005-06-30 | 463.10 RON | 0.00 RON | 0.00 RON |
| 383286 | 2005-05-31 | 588.70 RON | 0.00 RON | 0.00 RON |
| 381088 | 2005-04-30 | 1684.40 RON | 0.00 RON | 0.00 RON |
| 2820677 | 2005-03-31 | 3903.70 RON | 0.00 RON | 0.00 RON |
| 2818442 | 2005-02-28 | 4425.30 RON | 0.00 RON | 0.00 RON |
| 2816217 | 2005-01-31 | 4099.40 RON | 0.00 RON | 0.00 RON |
| 2813963 | 2004-12-31 | 4583.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!