| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25291 | 2006-08-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 23462 | 2006-07-31 | 517.00 RON | 0.00 RON | 0.00 RON |
| 21610 | 2006-06-30 | 623.00 RON | 0.00 RON | 0.00 RON |
| 19760 | 2006-05-31 | 684.00 RON | 0.00 RON | 0.00 RON |
| 17608 | 2006-04-30 | 2462.00 RON | 0.00 RON | 0.00 RON |
| 15450 | 2006-03-31 | 4197.00 RON | 0.00 RON | 0.00 RON |
| 13283 | 2006-02-28 | 5353.00 RON | 0.00 RON | 0.00 RON |
| 11118 | 2006-01-31 | 6204.00 RON | 0.00 RON | 0.00 RON |
| 8947 | 2005-12-31 | 6079.00 RON | 0.00 RON | 0.00 RON |
| 6775 | 2005-11-30 | 4624.00 RON | 0.00 RON | 0.00 RON |
| 4611 | 2005-10-31 | 1921.00 RON | 0.00 RON | 0.00 RON |
| 2737 | 2005-09-30 | 402.00 RON | 0.00 RON | 0.00 RON |
| 862 | 2005-08-31 | 390.00 RON | 0.00 RON | 0.00 RON |
| 387254 | 2005-07-31 | 437.00 RON | 0.00 RON | 0.00 RON |
| 385360 | 2005-06-30 | 575.60 RON | 0.00 RON | 0.00 RON |
| 383312 | 2005-05-31 | 748.20 RON | 0.00 RON | 0.00 RON |
| 381114 | 2005-04-30 | 2112.90 RON | 0.00 RON | 0.00 RON |
| 2820703 | 2005-03-31 | 5299.10 RON | 0.00 RON | 0.00 RON |
| 2818468 | 2005-02-28 | 6245.40 RON | 0.00 RON | 0.00 RON |
| 2816243 | 2005-01-31 | 5661.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!