| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24794 | 2006-08-31 | 237.00 RON | 0.00 RON | 0.00 RON |
| 22964 | 2006-07-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 21108 | 2006-06-30 | 359.00 RON | 0.00 RON | 0.00 RON |
| 19258 | 2006-05-31 | 407.00 RON | 0.00 RON | 0.00 RON |
| 17108 | 2006-04-30 | 1370.00 RON | 0.00 RON | 0.00 RON |
| 14948 | 2006-03-31 | 2343.00 RON | 0.00 RON | 0.00 RON |
| 12781 | 2006-02-28 | 2954.00 RON | 0.00 RON | 0.00 RON |
| 10615 | 2006-01-31 | 3357.00 RON | 0.00 RON | 0.00 RON |
| 8446 | 2005-12-31 | 3369.00 RON | 0.00 RON | 0.00 RON |
| 6275 | 2005-11-30 | 2716.00 RON | 0.00 RON | 0.00 RON |
| 4108 | 2005-10-31 | 866.00 RON | 0.00 RON | 0.00 RON |
| 2236 | 2005-09-30 | 263.00 RON | 0.00 RON | 0.00 RON |
| 359 | 2005-08-31 | 230.00 RON | 0.00 RON | 0.00 RON |
| 386750 | 2005-07-31 | 242.00 RON | 0.00 RON | 0.00 RON |
| 384856 | 2005-06-30 | 305.90 RON | 0.00 RON | 0.00 RON |
| 382807 | 2005-05-31 | 410.00 RON | 0.00 RON | 0.00 RON |
| 2822408 | 2005-04-30 | 853.70 RON | 0.00 RON | 0.00 RON |
| 2815736 | 2005-01-31 | 2560.50 RON | 0.00 RON | 0.00 RON |
| 2813481 | 2004-12-31 | 2907.40 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!