| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23500 | 2006-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 21648 | 2006-06-30 | 534.00 RON | 0.00 RON | 0.00 RON |
| 19798 | 2006-05-31 | 720.00 RON | 0.00 RON | 0.00 RON |
| 17645 | 2006-04-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 15487 | 2006-03-31 | 5239.00 RON | 0.00 RON | 0.00 RON |
| 13320 | 2006-02-28 | 6546.00 RON | 0.00 RON | 0.00 RON |
| 11155 | 2006-01-31 | 7900.00 RON | 0.00 RON | 0.00 RON |
| 8984 | 2005-12-31 | 7402.00 RON | 0.00 RON | 0.00 RON |
| 6812 | 2005-11-30 | 5422.00 RON | 0.00 RON | 0.00 RON |
| 4648 | 2005-10-31 | 2097.00 RON | 0.00 RON | 0.00 RON |
| 2774 | 2005-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 899 | 2005-08-31 | 490.00 RON | 0.00 RON | 0.00 RON |
| 387291 | 2005-07-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 385397 | 2005-06-30 | 688.90 RON | 0.00 RON | 0.00 RON |
| 383349 | 2005-05-31 | 848.40 RON | 0.00 RON | 0.00 RON |
| 381151 | 2005-04-30 | 2184.20 RON | 0.00 RON | 0.00 RON |
| 2820740 | 2005-03-31 | 5357.50 RON | 0.00 RON | 0.00 RON |
| 2818505 | 2005-02-28 | 6226.00 RON | 0.00 RON | 0.00 RON |
| 2816280 | 2005-01-31 | 5807.40 RON | 0.00 RON | 0.00 RON |
| 2814026 | 2004-12-31 | 6553.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!