| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23492 | 2006-07-31 | 592.00 RON | 0.00 RON | 0.00 RON |
| 21640 | 2006-06-30 | 753.00 RON | 0.00 RON | 0.00 RON |
| 19790 | 2006-05-31 | 864.00 RON | 0.00 RON | 0.00 RON |
| 17638 | 2006-04-30 | 4119.00 RON | 0.00 RON | 0.00 RON |
| 15480 | 2006-03-31 | 6863.00 RON | 0.00 RON | 0.00 RON |
| 13313 | 2006-02-28 | 7969.00 RON | 0.00 RON | 0.00 RON |
| 11148 | 2006-01-31 | 8956.00 RON | 0.00 RON | 0.00 RON |
| 8977 | 2005-12-31 | 8621.00 RON | 0.00 RON | 0.00 RON |
| 6805 | 2005-11-30 | 6370.00 RON | 0.00 RON | 0.00 RON |
| 4641 | 2005-10-31 | 2585.00 RON | 0.00 RON | 0.00 RON |
| 2767 | 2005-09-30 | 553.00 RON | 0.00 RON | 0.00 RON |
| 892 | 2005-08-31 | 439.00 RON | 0.00 RON | 0.00 RON |
| 387284 | 2005-07-31 | 561.00 RON | 0.00 RON | 0.00 RON |
| 385390 | 2005-06-30 | 693.50 RON | 0.00 RON | 0.00 RON |
| 383342 | 2005-05-31 | 944.80 RON | 0.00 RON | 0.00 RON |
| 381144 | 2005-04-30 | 2630.60 RON | 0.00 RON | 0.00 RON |
| 2820733 | 2005-03-31 | 6753.20 RON | 0.00 RON | 0.00 RON |
| 2818498 | 2005-02-28 | 7681.00 RON | 0.00 RON | 0.00 RON |
| 2816273 | 2005-01-31 | 7131.50 RON | 0.00 RON | 0.00 RON |
| 2814019 | 2004-12-31 | 7800.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!