| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25313 | 2006-08-31 | 327.00 RON | 0.00 RON | 0.00 RON |
| 23484 | 2006-07-31 | 298.00 RON | 0.00 RON | 0.00 RON |
| 21632 | 2006-06-30 | 536.00 RON | 0.00 RON | 0.00 RON |
| 19782 | 2006-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 17630 | 2006-04-30 | 1877.00 RON | 0.00 RON | 0.00 RON |
| 15472 | 2006-03-31 | 3333.00 RON | 0.00 RON | 0.00 RON |
| 13305 | 2006-02-28 | 4351.00 RON | 0.00 RON | 0.00 RON |
| 11140 | 2006-01-31 | 5176.00 RON | 0.00 RON | 0.00 RON |
| 8969 | 2005-12-31 | 4857.00 RON | 0.00 RON | 0.00 RON |
| 6797 | 2005-11-30 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 4633 | 2005-10-31 | 1659.00 RON | 0.00 RON | 0.00 RON |
| 2759 | 2005-09-30 | 381.00 RON | 0.00 RON | 0.00 RON |
| 884 | 2005-08-31 | 346.00 RON | 0.00 RON | 0.00 RON |
| 387276 | 2005-07-31 | 388.00 RON | 0.00 RON | 0.00 RON |
| 385382 | 2005-06-30 | 457.60 RON | 0.00 RON | 0.00 RON |
| 383334 | 2005-05-31 | 606.30 RON | 0.00 RON | 0.00 RON |
| 381136 | 2005-04-30 | 1433.50 RON | 0.00 RON | 0.00 RON |
| 2820725 | 2005-03-31 | 3488.20 RON | 0.00 RON | 0.00 RON |
| 2818490 | 2005-02-28 | 4142.00 RON | 0.00 RON | 0.00 RON |
| 2816265 | 2005-01-31 | 3160.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!