| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23494 | 2006-07-31 | 480.00 RON | 0.00 RON | 0.00 RON |
| 21642 | 2006-06-30 | 578.00 RON | 0.00 RON | 0.00 RON |
| 19792 | 2006-05-31 | 652.00 RON | 0.00 RON | 0.00 RON |
| 18854 | 2006-04-30 | 1389.00 RON | 0.00 RON | 0.00 RON |
| 16702 | 2006-03-31 | 3060.00 RON | 0.00 RON | 0.00 RON |
| 14539 | 2006-02-28 | 3897.00 RON | 0.00 RON | 0.00 RON |
| 12388 | 2006-01-31 | 4552.00 RON | 0.00 RON | 0.00 RON |
| 10228 | 2005-12-31 | 4191.00 RON | 0.00 RON | 0.00 RON |
| 8059 | 2005-11-30 | 2978.00 RON | 0.00 RON | 0.00 RON |
| 5895 | 2005-10-31 | 1122.00 RON | 0.00 RON | 0.00 RON |
| 3536 | 2005-09-30 | 430.00 RON | 0.00 RON | 0.00 RON |
| 1666 | 2005-08-31 | 496.00 RON | 0.00 RON | 0.00 RON |
| 388060 | 2005-07-31 | 440.00 RON | 0.00 RON | 0.00 RON |
| 386171 | 2005-06-30 | 581.40 RON | 0.00 RON | 0.00 RON |
| 384127 | 2005-05-31 | 649.50 RON | 0.00 RON | 0.00 RON |
| 381934 | 2005-04-30 | 1154.50 RON | 0.00 RON | 0.00 RON |
| 2821526 | 2005-03-31 | 2697.70 RON | 0.00 RON | 0.00 RON |
| 2819291 | 2005-02-28 | 3340.30 RON | 0.00 RON | 0.00 RON |
| 2817065 | 2005-01-31 | 3048.80 RON | 0.00 RON | 0.00 RON |
| 2814808 | 2004-12-31 | 3478.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!