| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23443 | 2006-07-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 21591 | 2006-06-30 | 332.00 RON | 0.00 RON | 0.00 RON |
| 19741 | 2006-05-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 17589 | 2006-04-30 | 1454.00 RON | 0.00 RON | 0.00 RON |
| 15431 | 2006-03-31 | 2820.00 RON | 0.00 RON | 0.00 RON |
| 13264 | 2006-02-28 | 3442.00 RON | 0.00 RON | 0.00 RON |
| 11099 | 2006-01-31 | 4067.00 RON | 0.00 RON | 0.00 RON |
| 8928 | 2005-12-31 | 3736.00 RON | 0.00 RON | 0.00 RON |
| 6756 | 2005-11-30 | 3038.00 RON | 0.00 RON | 0.00 RON |
| 4592 | 2005-10-31 | 1412.00 RON | 0.00 RON | 0.00 RON |
| 2718 | 2005-09-30 | 251.00 RON | 0.00 RON | 0.00 RON |
| 843 | 2005-08-31 | 240.00 RON | 0.00 RON | 0.00 RON |
| 387235 | 2005-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 385341 | 2005-06-30 | 289.00 RON | 0.00 RON | 0.00 RON |
| 383293 | 2005-05-31 | 421.50 RON | 0.00 RON | 0.00 RON |
| 381095 | 2005-04-30 | 1098.80 RON | 0.00 RON | 0.00 RON |
| 2820684 | 2005-03-31 | 2871.90 RON | 0.00 RON | 0.00 RON |
| 2818449 | 2005-02-28 | 3405.10 RON | 0.00 RON | 0.00 RON |
| 2816224 | 2005-01-31 | 3098.40 RON | 0.00 RON | 0.00 RON |
| 2813970 | 2004-12-31 | 3523.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!