| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23442 | 2006-07-31 | 130.00 RON | 0.00 RON | 0.00 RON |
| 21590 | 2006-06-30 | 177.00 RON | 0.00 RON | 0.00 RON |
| 19740 | 2006-05-31 | 234.00 RON | 0.00 RON | 0.00 RON |
| 17588 | 2006-04-30 | 1003.00 RON | 0.00 RON | 0.00 RON |
| 15430 | 2006-03-31 | 2107.00 RON | 0.00 RON | 0.00 RON |
| 13263 | 2006-02-28 | 2699.00 RON | 0.00 RON | 0.00 RON |
| 11098 | 2006-01-31 | 3269.00 RON | 0.00 RON | 0.00 RON |
| 8927 | 2005-12-31 | 3062.00 RON | 0.00 RON | 0.00 RON |
| 6755 | 2005-11-30 | 2564.00 RON | 0.00 RON | 0.00 RON |
| 4591 | 2005-10-31 | 1123.00 RON | 0.00 RON | 0.00 RON |
| 2717 | 2005-09-30 | 117.00 RON | 0.00 RON | 0.00 RON |
| 842 | 2005-08-31 | 69.00 RON | 0.00 RON | 0.00 RON |
| 387234 | 2005-07-31 | 156.00 RON | 0.00 RON | 0.00 RON |
| 385340 | 2005-06-30 | 175.70 RON | 0.00 RON | 0.00 RON |
| 383292 | 2005-05-31 | 286.60 RON | 0.00 RON | 0.00 RON |
| 381094 | 2005-04-30 | 839.90 RON | 0.00 RON | 0.00 RON |
| 2820683 | 2005-03-31 | 2362.60 RON | 0.00 RON | 0.00 RON |
| 2818448 | 2005-02-28 | 2984.30 RON | 0.00 RON | 0.00 RON |
| 2816223 | 2005-01-31 | 2888.90 RON | 0.00 RON | 0.00 RON |
| 2813969 | 2004-12-31 | 3182.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!