| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23533 | 2006-07-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 21681 | 2006-06-30 | 272.00 RON | 0.00 RON | 0.00 RON |
| 19831 | 2006-05-31 | 318.00 RON | 0.00 RON | 0.00 RON |
| 17678 | 2006-04-30 | 974.00 RON | 0.00 RON | 0.00 RON |
| 15520 | 2006-03-31 | 1917.00 RON | 0.00 RON | 0.00 RON |
| 13353 | 2006-02-28 | 2175.00 RON | 0.00 RON | 0.00 RON |
| 11188 | 2006-01-31 | 2487.00 RON | 0.00 RON | 0.00 RON |
| 9017 | 2005-12-31 | 2313.00 RON | 0.00 RON | 0.00 RON |
| 6845 | 2005-11-30 | 1766.00 RON | 0.00 RON | 0.00 RON |
| 4681 | 2005-10-31 | 839.00 RON | 0.00 RON | 0.00 RON |
| 2807 | 2005-09-30 | 188.00 RON | 0.00 RON | 0.00 RON |
| 932 | 2005-08-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 387324 | 2005-07-31 | 203.00 RON | 0.00 RON | 0.00 RON |
| 385430 | 2005-06-30 | 225.00 RON | 0.00 RON | 0.00 RON |
| 383382 | 2005-05-31 | 336.80 RON | 0.00 RON | 0.00 RON |
| 381184 | 2005-04-30 | 682.70 RON | 0.00 RON | 0.00 RON |
| 2820773 | 2005-03-31 | 1522.60 RON | 0.00 RON | 0.00 RON |
| 2818538 | 2005-02-28 | 1767.70 RON | 0.00 RON | 0.00 RON |
| 2816313 | 2005-01-31 | 1639.00 RON | 0.00 RON | 0.00 RON |
| 2814059 | 2004-12-31 | 1850.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!