| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 20420 | 2006-05-31 | 256.00 RON | 0.00 RON | 0.00 RON |
| 18270 | 2006-04-30 | 1276.00 RON | 0.00 RON | 0.00 RON |
| 16113 | 2006-03-31 | 2556.00 RON | 0.00 RON | 0.00 RON |
| 13948 | 2006-02-28 | 2925.00 RON | 0.00 RON | 0.00 RON |
| 11781 | 2006-01-31 | 3150.00 RON | 0.00 RON | 0.00 RON |
| 9613 | 2005-12-31 | 3235.00 RON | 0.00 RON | 0.00 RON |
| 7442 | 2005-11-30 | 2399.00 RON | 0.00 RON | 0.00 RON |
| 5283 | 2005-10-31 | 965.00 RON | 0.00 RON | 0.00 RON |
| 3396 | 2005-09-30 | 238.00 RON | 0.00 RON | 0.00 RON |
| 1526 | 2005-08-31 | 194.00 RON | 0.00 RON | 0.00 RON |
| 387920 | 2005-07-31 | 255.00 RON | 0.00 RON | 0.00 RON |
| 386031 | 2005-06-30 | 273.90 RON | 0.00 RON | 0.00 RON |
| 383988 | 2005-05-31 | 394.20 RON | 0.00 RON | 0.00 RON |
| 381793 | 2005-04-30 | 1237.20 RON | 0.00 RON | 0.00 RON |
| 2821383 | 2005-03-31 | 2781.10 RON | 0.00 RON | 0.00 RON |
| 2819149 | 2005-02-28 | 3143.60 RON | 0.00 RON | 0.00 RON |
| 2816924 | 2005-01-31 | 2843.00 RON | 0.00 RON | 0.00 RON |
| 2814671 | 2004-12-31 | 3440.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!