| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22169 | 2006-06-30 | 295.00 RON | 0.00 RON | 0.00 RON |
| 20318 | 2006-05-31 | 349.00 RON | 0.00 RON | 0.00 RON |
| 18164 | 2006-04-30 | 1438.00 RON | 0.00 RON | 0.00 RON |
| 16006 | 2006-03-31 | 2238.00 RON | 0.00 RON | 0.00 RON |
| 13840 | 2006-02-28 | 2758.00 RON | 0.00 RON | 0.00 RON |
| 11674 | 2006-01-31 | 2924.00 RON | 0.00 RON | 0.00 RON |
| 9506 | 2005-12-31 | 3228.00 RON | 0.00 RON | 0.00 RON |
| 7335 | 2005-11-30 | 2369.00 RON | 0.00 RON | 0.00 RON |
| 5174 | 2005-10-31 | 919.00 RON | 0.00 RON | 0.00 RON |
| 3290 | 2005-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 1420 | 2005-08-31 | 233.00 RON | 0.00 RON | 0.00 RON |
| 387813 | 2005-07-31 | 252.00 RON | 0.00 RON | 0.00 RON |
| 385924 | 2005-06-30 | 291.20 RON | 0.00 RON | 0.00 RON |
| 383877 | 2005-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 381682 | 2005-04-30 | 1215.90 RON | 0.00 RON | 0.00 RON |
| 2821271 | 2005-03-31 | 2551.40 RON | 0.00 RON | 0.00 RON |
| 2819037 | 2005-02-28 | 2683.10 RON | 0.00 RON | 0.00 RON |
| 2816812 | 2005-01-31 | 2497.30 RON | 0.00 RON | 0.00 RON |
| 2814559 | 2004-12-31 | 2851.90 RON | 0.00 RON | 0.00 RON |
| 2812311 | 2004-11-30 | 1517.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!