| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23482 | 2006-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 21630 | 2006-06-30 | 486.00 RON | 0.00 RON | 0.00 RON |
| 19780 | 2006-05-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 17628 | 2006-04-30 | 1853.00 RON | 0.00 RON | 0.00 RON |
| 15470 | 2006-03-31 | 3501.00 RON | 0.00 RON | 0.00 RON |
| 13303 | 2006-02-28 | 4434.00 RON | 0.00 RON | 0.00 RON |
| 11138 | 2006-01-31 | 4914.00 RON | 0.00 RON | 0.00 RON |
| 8967 | 2005-12-31 | 4681.00 RON | 0.00 RON | 0.00 RON |
| 6795 | 2005-11-30 | 3398.00 RON | 0.00 RON | 0.00 RON |
| 4631 | 2005-10-31 | 1244.00 RON | 0.00 RON | 0.00 RON |
| 2757 | 2005-09-30 | 441.00 RON | 0.00 RON | 0.00 RON |
| 882 | 2005-08-31 | 338.00 RON | 0.00 RON | 0.00 RON |
| 387274 | 2005-07-31 | 415.00 RON | 0.00 RON | 0.00 RON |
| 385380 | 2005-06-30 | 448.50 RON | 0.00 RON | 0.00 RON |
| 383332 | 2005-05-31 | 621.10 RON | 0.00 RON | 0.00 RON |
| 381134 | 2005-04-30 | 1544.90 RON | 0.00 RON | 0.00 RON |
| 2820723 | 2005-03-31 | 3726.50 RON | 0.00 RON | 0.00 RON |
| 2818488 | 2005-02-28 | 4318.90 RON | 0.00 RON | 0.00 RON |
| 2816263 | 2005-01-31 | 3919.90 RON | 0.00 RON | 0.00 RON |
| 2814009 | 2004-12-31 | 4231.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!