| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23523 | 2006-07-31 | 402.00 RON | 0.00 RON | 0.00 RON |
| 21671 | 2006-06-30 | 526.00 RON | 0.00 RON | 0.00 RON |
| 19821 | 2006-05-31 | 576.00 RON | 0.00 RON | 0.00 RON |
| 17668 | 2006-04-30 | 2212.00 RON | 0.00 RON | 0.00 RON |
| 15510 | 2006-03-31 | 4308.00 RON | 0.00 RON | 0.00 RON |
| 13343 | 2006-02-28 | 5224.00 RON | 0.00 RON | 0.00 RON |
| 11178 | 2006-01-31 | 5886.00 RON | 0.00 RON | 0.00 RON |
| 9007 | 2005-12-31 | 5792.00 RON | 0.00 RON | 0.00 RON |
| 6835 | 2005-11-30 | 4228.00 RON | 0.00 RON | 0.00 RON |
| 4671 | 2005-10-31 | 1602.00 RON | 0.00 RON | 0.00 RON |
| 2797 | 2005-09-30 | 409.00 RON | 0.00 RON | 0.00 RON |
| 922 | 2005-08-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 387314 | 2005-07-31 | 474.00 RON | 0.00 RON | 0.00 RON |
| 385420 | 2005-06-30 | 475.00 RON | 0.00 RON | 0.00 RON |
| 383372 | 2005-05-31 | 640.20 RON | 0.00 RON | 0.00 RON |
| 381174 | 2005-04-30 | 1732.80 RON | 0.00 RON | 0.00 RON |
| 2820763 | 2005-03-31 | 3923.60 RON | 0.00 RON | 0.00 RON |
| 2818528 | 2005-02-28 | 4628.60 RON | 0.00 RON | 0.00 RON |
| 2816303 | 2005-01-31 | 4273.50 RON | 0.00 RON | 0.00 RON |
| 2814049 | 2004-12-31 | 4910.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!