| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25310 | 2006-08-31 | 502.00 RON | 0.00 RON | 0.00 RON |
| 23481 | 2006-07-31 | 558.00 RON | 0.00 RON | 0.00 RON |
| 21629 | 2006-06-30 | 750.00 RON | 0.00 RON | 0.00 RON |
| 19779 | 2006-05-31 | 827.00 RON | 0.00 RON | 0.00 RON |
| 17627 | 2006-04-30 | 3299.00 RON | 0.00 RON | 0.00 RON |
| 15469 | 2006-03-31 | 6458.00 RON | 0.00 RON | 0.00 RON |
| 13302 | 2006-02-28 | 7934.00 RON | 0.00 RON | 0.00 RON |
| 11137 | 2006-01-31 | 9255.00 RON | 0.00 RON | 0.00 RON |
| 8966 | 2005-12-31 | 8570.00 RON | 0.00 RON | 0.00 RON |
| 6794 | 2005-11-30 | 6249.00 RON | 0.00 RON | 0.00 RON |
| 4630 | 2005-10-31 | 2592.00 RON | 0.00 RON | 0.00 RON |
| 2756 | 2005-09-30 | 464.00 RON | 0.00 RON | 0.00 RON |
| 881 | 2005-08-31 | 446.00 RON | 0.00 RON | 0.00 RON |
| 387273 | 2005-07-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 385379 | 2005-06-30 | 566.40 RON | 0.00 RON | 0.00 RON |
| 383331 | 2005-05-31 | 828.30 RON | 0.00 RON | 0.00 RON |
| 381133 | 2005-04-30 | 2431.20 RON | 0.00 RON | 0.00 RON |
| 2820722 | 2005-03-31 | 6090.50 RON | 0.00 RON | 0.00 RON |
| 2818487 | 2005-02-28 | 7132.30 RON | 0.00 RON | 0.00 RON |
| 2816262 | 2005-01-31 | 6515.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!