| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23535 | 2006-07-31 | 492.00 RON | 0.00 RON | 0.00 RON |
| 21683 | 2006-06-30 | 640.00 RON | 0.00 RON | 0.00 RON |
| 19833 | 2006-05-31 | 708.00 RON | 0.00 RON | 0.00 RON |
| 17680 | 2006-04-30 | 2236.00 RON | 0.00 RON | 0.00 RON |
| 15522 | 2006-03-31 | 4240.00 RON | 0.00 RON | 0.00 RON |
| 13355 | 2006-02-28 | 4546.00 RON | 0.00 RON | 0.00 RON |
| 11190 | 2006-01-31 | 5042.00 RON | 0.00 RON | 0.00 RON |
| 9019 | 2005-12-31 | 4767.00 RON | 0.00 RON | 0.00 RON |
| 6847 | 2005-11-30 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 4683 | 2005-10-31 | 1702.00 RON | 0.00 RON | 0.00 RON |
| 2809 | 2005-09-30 | 394.00 RON | 0.00 RON | 0.00 RON |
| 934 | 2005-08-31 | 360.00 RON | 0.00 RON | 0.00 RON |
| 387326 | 2005-07-31 | 438.00 RON | 0.00 RON | 0.00 RON |
| 385432 | 2005-06-30 | 529.40 RON | 0.00 RON | 0.00 RON |
| 383384 | 2005-05-31 | 756.70 RON | 0.00 RON | 0.00 RON |
| 381186 | 2005-04-30 | 1577.30 RON | 0.00 RON | 0.00 RON |
| 2820775 | 2005-03-31 | 3308.80 RON | 0.00 RON | 0.00 RON |
| 2818540 | 2005-02-28 | 3714.10 RON | 0.00 RON | 0.00 RON |
| 2816315 | 2005-01-31 | 3472.90 RON | 0.00 RON | 0.00 RON |
| 2814061 | 2004-12-31 | 3881.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!