| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25298 | 2006-08-31 | 536.00 RON | 0.00 RON | 0.00 RON |
| 23469 | 2006-07-31 | 583.00 RON | 0.00 RON | 0.00 RON |
| 21617 | 2006-06-30 | 677.00 RON | 0.00 RON | 0.00 RON |
| 19767 | 2006-05-31 | 780.00 RON | 0.00 RON | 0.00 RON |
| 17615 | 2006-04-30 | 3788.00 RON | 0.00 RON | 0.00 RON |
| 15457 | 2006-03-31 | 7205.00 RON | 0.00 RON | 0.00 RON |
| 13290 | 2006-02-28 | 8971.00 RON | 0.00 RON | 0.00 RON |
| 11125 | 2006-01-31 | 10528.00 RON | 0.00 RON | 0.00 RON |
| 8954 | 2005-12-31 | 9689.00 RON | 0.00 RON | 0.00 RON |
| 6782 | 2005-11-30 | 6857.00 RON | 0.00 RON | 0.00 RON |
| 4618 | 2005-10-31 | 3025.00 RON | 0.00 RON | 0.00 RON |
| 2744 | 2005-09-30 | 515.00 RON | 0.00 RON | 0.00 RON |
| 869 | 2005-08-31 | 414.00 RON | 0.00 RON | 0.00 RON |
| 387261 | 2005-07-31 | 523.00 RON | 0.00 RON | 0.00 RON |
| 385367 | 2005-06-30 | 549.40 RON | 0.00 RON | 0.00 RON |
| 383319 | 2005-05-31 | 816.00 RON | 0.00 RON | 0.00 RON |
| 381121 | 2005-04-30 | 2823.30 RON | 0.00 RON | 0.00 RON |
| 2820710 | 2005-03-31 | 7118.50 RON | 0.00 RON | 0.00 RON |
| 2818475 | 2005-02-28 | 8470.70 RON | 0.00 RON | 0.00 RON |
| 2816250 | 2005-01-31 | 7748.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!