| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25297 | 2006-08-31 | 504.00 RON | 0.00 RON | 0.00 RON |
| 23468 | 2006-07-31 | 514.00 RON | 0.00 RON | 0.00 RON |
| 21616 | 2006-06-30 | 663.00 RON | 0.00 RON | 0.00 RON |
| 19766 | 2006-05-31 | 790.00 RON | 0.00 RON | 0.00 RON |
| 17614 | 2006-04-30 | 3582.00 RON | 0.00 RON | 0.00 RON |
| 15456 | 2006-03-31 | 6755.00 RON | 0.00 RON | 0.00 RON |
| 13289 | 2006-02-28 | 8319.00 RON | 0.00 RON | 0.00 RON |
| 11124 | 2006-01-31 | 9775.00 RON | 0.00 RON | 0.00 RON |
| 8953 | 2005-12-31 | 9036.00 RON | 0.00 RON | 0.00 RON |
| 6781 | 2005-11-30 | 6336.00 RON | 0.00 RON | 0.00 RON |
| 4617 | 2005-10-31 | 2783.00 RON | 0.00 RON | 0.00 RON |
| 2743 | 2005-09-30 | 448.00 RON | 0.00 RON | 0.00 RON |
| 868 | 2005-08-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 387260 | 2005-07-31 | 495.00 RON | 0.00 RON | 0.00 RON |
| 385366 | 2005-06-30 | 579.40 RON | 0.00 RON | 0.00 RON |
| 383318 | 2005-05-31 | 820.70 RON | 0.00 RON | 0.00 RON |
| 381120 | 2005-04-30 | 2593.70 RON | 0.00 RON | 0.00 RON |
| 2820709 | 2005-03-31 | 6682.30 RON | 0.00 RON | 0.00 RON |
| 2818474 | 2005-02-28 | 7932.10 RON | 0.00 RON | 0.00 RON |
| 2816249 | 2005-01-31 | 7214.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!