| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23437 | 2006-07-31 | 475.00 RON | 0.00 RON | 0.00 RON |
| 21585 | 2006-06-30 | 670.00 RON | 0.00 RON | 0.00 RON |
| 19735 | 2006-05-31 | 738.00 RON | 0.00 RON | 0.00 RON |
| 17583 | 2006-04-30 | 2355.00 RON | 0.00 RON | 0.00 RON |
| 15425 | 2006-03-31 | 5585.00 RON | 0.00 RON | 0.00 RON |
| 13258 | 2006-02-28 | 6819.00 RON | 0.00 RON | 0.00 RON |
| 11093 | 2006-01-31 | 7489.00 RON | 0.00 RON | 0.00 RON |
| 8922 | 2005-12-31 | 7555.00 RON | 0.00 RON | 0.00 RON |
| 6750 | 2005-11-30 | 5507.00 RON | 0.00 RON | 0.00 RON |
| 4586 | 2005-10-31 | 2210.00 RON | 0.00 RON | 0.00 RON |
| 2712 | 2005-09-30 | 473.00 RON | 0.00 RON | 0.00 RON |
| 837 | 2005-08-31 | 434.00 RON | 0.00 RON | 0.00 RON |
| 387229 | 2005-07-31 | 513.00 RON | 0.00 RON | 0.00 RON |
| 385335 | 2005-06-30 | 567.90 RON | 0.00 RON | 0.00 RON |
| 383287 | 2005-05-31 | 829.10 RON | 0.00 RON | 0.00 RON |
| 381089 | 2005-04-30 | 2183.00 RON | 0.00 RON | 0.00 RON |
| 2820678 | 2005-03-31 | 5334.60 RON | 0.00 RON | 0.00 RON |
| 2818443 | 2005-02-28 | 5922.50 RON | 0.00 RON | 0.00 RON |
| 2816218 | 2005-01-31 | 5541.90 RON | 0.00 RON | 0.00 RON |
| 2813964 | 2004-12-31 | 6170.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!