| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23636 | 2006-07-31 | 537.00 RON | 0.00 RON | 0.00 RON |
| 21786 | 2006-06-30 | 661.00 RON | 0.00 RON | 0.00 RON |
| 19935 | 2006-05-31 | 682.00 RON | 0.00 RON | 0.00 RON |
| 17783 | 2006-04-30 | 2926.00 RON | 0.00 RON | 0.00 RON |
| 15625 | 2006-03-31 | 5256.00 RON | 0.00 RON | 0.00 RON |
| 13458 | 2006-02-28 | 5695.00 RON | 0.00 RON | 0.00 RON |
| 11293 | 2006-01-31 | 5828.00 RON | 0.00 RON | 0.00 RON |
| 9122 | 2005-12-31 | 6267.00 RON | 0.00 RON | 0.00 RON |
| 6950 | 2005-11-30 | 4274.64 RON | 0.00 RON | 0.00 RON |
| 4786 | 2005-10-31 | 1399.00 RON | 0.00 RON | 0.00 RON |
| 2907 | 2005-09-30 | 511.00 RON | 0.00 RON | 0.00 RON |
| 1034 | 2005-08-31 | 420.00 RON | 0.00 RON | 0.00 RON |
| 387426 | 2005-07-31 | 542.00 RON | 0.00 RON | 0.00 RON |
| 385535 | 2005-06-30 | 597.80 RON | 0.00 RON | 0.00 RON |
| 383488 | 2005-05-31 | 978.60 RON | 0.00 RON | 0.00 RON |
| 381290 | 2005-04-30 | 1775.40 RON | 0.00 RON | 0.00 RON |
| 2820879 | 2005-03-31 | 4653.30 RON | 0.00 RON | 0.00 RON |
| 2818644 | 2005-02-28 | 5233.70 RON | 0.00 RON | 0.00 RON |
| 2816419 | 2005-01-31 | 4811.70 RON | 0.00 RON | 0.00 RON |
| 2814165 | 2004-12-31 | 5524.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!