| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23485 | 2006-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 21633 | 2006-06-30 | 702.00 RON | 0.00 RON | 0.00 RON |
| 19783 | 2006-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 17631 | 2006-04-30 | 3399.00 RON | 0.00 RON | 0.00 RON |
| 15473 | 2006-03-31 | 5982.00 RON | 0.00 RON | 0.00 RON |
| 13306 | 2006-02-28 | 7576.00 RON | 0.00 RON | 0.00 RON |
| 11141 | 2006-01-31 | 8698.00 RON | 0.00 RON | 0.00 RON |
| 8970 | 2005-12-31 | 8347.00 RON | 0.00 RON | 0.00 RON |
| 6798 | 2005-11-30 | 6144.00 RON | 0.00 RON | 0.00 RON |
| 4634 | 2005-10-31 | 2643.00 RON | 0.00 RON | 0.00 RON |
| 2760 | 2005-09-30 | 512.00 RON | 0.00 RON | 0.00 RON |
| 885 | 2005-08-31 | 463.00 RON | 0.00 RON | 0.00 RON |
| 387277 | 2005-07-31 | 516.00 RON | 0.00 RON | 0.00 RON |
| 385383 | 2005-06-30 | 551.40 RON | 0.00 RON | 0.00 RON |
| 383335 | 2005-05-31 | 789.00 RON | 0.00 RON | 0.00 RON |
| 381137 | 2005-04-30 | 2298.90 RON | 0.00 RON | 0.00 RON |
| 2820726 | 2005-03-31 | 5718.90 RON | 0.00 RON | 0.00 RON |
| 2818491 | 2005-02-28 | 6671.80 RON | 0.00 RON | 0.00 RON |
| 2816266 | 2005-01-31 | 6214.70 RON | 0.00 RON | 0.00 RON |
| 2814012 | 2004-12-31 | 7330.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!