| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23444 | 2006-07-31 | 254.00 RON | 0.00 RON | 0.00 RON |
| 21592 | 2006-06-30 | 296.00 RON | 0.00 RON | 0.00 RON |
| 19742 | 2006-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 17590 | 2006-04-30 | 1798.00 RON | 0.00 RON | 0.00 RON |
| 15432 | 2006-03-31 | 3574.00 RON | 0.00 RON | 0.00 RON |
| 13265 | 2006-02-28 | 4189.00 RON | 0.00 RON | 0.00 RON |
| 11100 | 2006-01-31 | 4619.00 RON | 0.00 RON | 0.00 RON |
| 8929 | 2005-12-31 | 4340.00 RON | 0.00 RON | 0.00 RON |
| 6757 | 2005-11-30 | 3546.00 RON | 0.00 RON | 0.00 RON |
| 4593 | 2005-10-31 | 1554.00 RON | 0.00 RON | 0.00 RON |
| 2719 | 2005-09-30 | 213.00 RON | 0.00 RON | 0.00 RON |
| 844 | 2005-08-31 | 231.00 RON | 0.00 RON | 0.00 RON |
| 387236 | 2005-07-31 | 232.00 RON | 0.00 RON | 0.00 RON |
| 385342 | 2005-06-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 383294 | 2005-05-31 | 396.00 RON | 0.00 RON | 0.00 RON |
| 381096 | 2005-04-30 | 1225.20 RON | 0.00 RON | 0.00 RON |
| 2820685 | 2005-03-31 | 3306.50 RON | 0.00 RON | 0.00 RON |
| 2818450 | 2005-02-28 | 3962.20 RON | 0.00 RON | 0.00 RON |
| 2816225 | 2005-01-31 | 3553.80 RON | 0.00 RON | 0.00 RON |
| 2813971 | 2004-12-31 | 4037.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!