| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23967 | 2006-07-31 | 450.00 RON | 0.00 RON | 0.00 RON |
| 22119 | 2006-06-30 | 555.00 RON | 0.00 RON | 0.00 RON |
| 20268 | 2006-05-31 | 757.00 RON | 0.00 RON | 0.00 RON |
| 18114 | 2006-04-30 | 1502.00 RON | 0.00 RON | 0.00 RON |
| 15956 | 2006-03-31 | 3348.00 RON | 0.00 RON | 0.00 RON |
| 13790 | 2006-02-28 | 4084.00 RON | 0.00 RON | 0.00 RON |
| 11624 | 2006-01-31 | 4672.00 RON | 0.00 RON | 0.00 RON |
| 9456 | 2005-12-31 | 4904.00 RON | 0.00 RON | 0.00 RON |
| 7284 | 2005-11-30 | 3372.00 RON | 0.00 RON | 0.00 RON |
| 5123 | 2005-10-31 | 1351.00 RON | 0.00 RON | 0.00 RON |
| 3239 | 2005-09-30 | 416.00 RON | 0.00 RON | 0.00 RON |
| 1369 | 2005-08-31 | 381.00 RON | 0.00 RON | 0.00 RON |
| 387761 | 2005-07-31 | 436.00 RON | 0.00 RON | 0.00 RON |
| 385872 | 2005-06-30 | 483.00 RON | 0.00 RON | 0.00 RON |
| 383825 | 2005-05-31 | 667.30 RON | 0.00 RON | 0.00 RON |
| 381630 | 2005-04-30 | 1429.30 RON | 0.00 RON | 0.00 RON |
| 2821219 | 2005-03-31 | 3243.00 RON | 0.00 RON | 0.00 RON |
| 2818984 | 2005-02-28 | 3741.90 RON | 0.00 RON | 0.00 RON |
| 2816759 | 2005-01-31 | 3472.00 RON | 0.00 RON | 0.00 RON |
| 2814506 | 2004-12-31 | 4069.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!