| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23889 | 2006-07-31 | 416.00 RON | 0.00 RON | 0.00 RON |
| 22040 | 2006-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 20189 | 2006-05-31 | 548.00 RON | 0.00 RON | 0.00 RON |
| 18034 | 2006-04-30 | 1437.00 RON | 0.00 RON | 0.00 RON |
| 15876 | 2006-03-31 | 2425.00 RON | 0.00 RON | 0.00 RON |
| 13709 | 2006-02-28 | 3146.00 RON | 0.00 RON | 0.00 RON |
| 11544 | 2006-01-31 | 3650.00 RON | 0.00 RON | 0.00 RON |
| 9375 | 2005-12-31 | 3557.00 RON | 0.00 RON | 0.00 RON |
| 7203 | 2005-11-30 | 2541.00 RON | 0.00 RON | 0.00 RON |
| 5041 | 2005-10-31 | 1079.00 RON | 0.00 RON | 0.00 RON |
| 3159 | 2005-09-30 | 301.00 RON | 0.00 RON | 0.00 RON |
| 1288 | 2005-08-31 | 305.00 RON | 0.00 RON | 0.00 RON |
| 387680 | 2005-07-31 | 374.00 RON | 0.00 RON | 0.00 RON |
| 385791 | 2005-06-30 | 436.10 RON | 0.00 RON | 0.00 RON |
| 383744 | 2005-05-31 | 547.10 RON | 0.00 RON | 0.00 RON |
| 381548 | 2005-04-30 | 1241.40 RON | 0.00 RON | 0.00 RON |
| 2821137 | 2005-03-31 | 2790.20 RON | 0.00 RON | 0.00 RON |
| 2818902 | 2005-02-28 | 3184.70 RON | 0.00 RON | 0.00 RON |
| 2816678 | 2005-01-31 | 3005.90 RON | 0.00 RON | 0.00 RON |
| 2814425 | 2004-12-31 | 3395.90 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!