| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23509 | 2006-07-31 | 424.00 RON | 0.00 RON | 0.00 RON |
| 21657 | 2006-06-30 | 603.00 RON | 0.00 RON | 0.00 RON |
| 19807 | 2006-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 17654 | 2006-04-30 | 2374.00 RON | 0.00 RON | 0.00 RON |
| 15496 | 2006-03-31 | 5164.00 RON | 0.00 RON | 0.00 RON |
| 13329 | 2006-02-28 | 6350.00 RON | 0.00 RON | 0.00 RON |
| 11164 | 2006-01-31 | 7587.00 RON | 0.00 RON | 0.00 RON |
| 8993 | 2005-12-31 | 7186.00 RON | 0.00 RON | 0.00 RON |
| 6821 | 2005-11-30 | 5171.00 RON | 0.00 RON | 0.00 RON |
| 4657 | 2005-10-31 | 1934.00 RON | 0.00 RON | 0.00 RON |
| 2783 | 2005-09-30 | 400.00 RON | 0.00 RON | 0.00 RON |
| 908 | 2005-08-31 | 454.00 RON | 0.00 RON | 0.00 RON |
| 387300 | 2005-07-31 | 478.00 RON | 0.00 RON | 0.00 RON |
| 385406 | 2005-06-30 | 636.40 RON | 0.00 RON | 0.00 RON |
| 383358 | 2005-05-31 | 788.30 RON | 0.00 RON | 0.00 RON |
| 381160 | 2005-04-30 | 2076.70 RON | 0.00 RON | 0.00 RON |
| 2820749 | 2005-03-31 | 4533.20 RON | 0.00 RON | 0.00 RON |
| 2818514 | 2005-02-28 | 5356.10 RON | 0.00 RON | 0.00 RON |
| 2816289 | 2005-01-31 | 4883.90 RON | 0.00 RON | 0.00 RON |
| 2814035 | 2004-12-31 | 5492.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!