| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 22912 | 2006-07-31 | 378.00 RON | 0.00 RON | 0.00 RON |
| 21056 | 2006-06-30 | 554.00 RON | 0.00 RON | 0.00 RON |
| 19206 | 2006-05-31 | 667.00 RON | 0.00 RON | 0.00 RON |
| 17057 | 2006-04-30 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 14897 | 2006-03-31 | 4196.00 RON | 0.00 RON | 0.00 RON |
| 12730 | 2006-02-28 | 5520.00 RON | 0.00 RON | 0.00 RON |
| 10564 | 2006-01-31 | 6337.00 RON | 0.00 RON | 0.00 RON |
| 8395 | 2005-12-31 | 5901.00 RON | 0.00 RON | 0.00 RON |
| 6224 | 2005-11-30 | 4733.00 RON | 0.00 RON | 0.00 RON |
| 4057 | 2005-10-31 | 1683.00 RON | 0.00 RON | 0.00 RON |
| 2187 | 2005-09-30 | 590.00 RON | 0.00 RON | 0.00 RON |
| 310 | 2005-08-31 | 481.00 RON | 0.00 RON | 0.00 RON |
| 386701 | 2005-07-31 | 538.00 RON | 0.00 RON | 0.00 RON |
| 384807 | 2005-06-30 | 684.10 RON | 0.00 RON | 0.00 RON |
| 382758 | 2005-05-31 | 896.90 RON | 0.00 RON | 0.00 RON |
| 2822359 | 2005-04-30 | 1796.90 RON | 0.00 RON | 0.00 RON |
| 2820147 | 2005-03-31 | 4459.50 RON | 0.00 RON | 0.00 RON |
| 2817912 | 2005-02-28 | 5296.80 RON | 0.00 RON | 0.00 RON |
| 2815687 | 2005-01-31 | 4941.00 RON | 0.00 RON | 0.00 RON |
| 2813431 | 2004-12-31 | 5964.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!