| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23453 | 2006-07-31 | 650.00 RON | 0.00 RON | 0.00 RON |
| 21601 | 2006-06-30 | 736.00 RON | 0.00 RON | 0.00 RON |
| 19751 | 2006-05-31 | 901.00 RON | 0.00 RON | 0.00 RON |
| 17599 | 2006-04-30 | 2495.00 RON | 0.00 RON | 0.00 RON |
| 15441 | 2006-03-31 | 4731.00 RON | 0.00 RON | 0.00 RON |
| 13274 | 2006-02-28 | 5861.00 RON | 0.00 RON | 0.00 RON |
| 11109 | 2006-01-31 | 6746.00 RON | 0.00 RON | 0.00 RON |
| 8938 | 2005-12-31 | 6186.00 RON | 0.00 RON | 0.00 RON |
| 6766 | 2005-11-30 | 5057.00 RON | 0.00 RON | 0.00 RON |
| 4602 | 2005-10-31 | 2352.00 RON | 0.00 RON | 0.00 RON |
| 2728 | 2005-09-30 | 517.00 RON | 0.00 RON | 0.00 RON |
| 853 | 2005-08-31 | 312.00 RON | 0.00 RON | 0.00 RON |
| 387245 | 2005-07-31 | 658.00 RON | 0.00 RON | 0.00 RON |
| 385351 | 2005-06-30 | 601.20 RON | 0.00 RON | 0.00 RON |
| 383303 | 2005-05-31 | 813.10 RON | 0.00 RON | 0.00 RON |
| 381105 | 2005-04-30 | 1899.60 RON | 0.00 RON | 0.00 RON |
| 2820694 | 2005-03-31 | 4596.50 RON | 0.00 RON | 0.00 RON |
| 2818459 | 2005-02-28 | 5432.60 RON | 0.00 RON | 0.00 RON |
| 2816234 | 2005-01-31 | 4997.20 RON | 0.00 RON | 0.00 RON |
| 2813980 | 2004-12-31 | 5579.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!