| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24799 | 2006-08-31 | 307.00 RON | 0.00 RON | 0.00 RON |
| 22969 | 2006-07-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 21113 | 2006-06-30 | 461.00 RON | 0.00 RON | 0.00 RON |
| 19263 | 2006-05-31 | 567.00 RON | 0.00 RON | 0.00 RON |
| 17113 | 2006-04-30 | 1551.00 RON | 0.00 RON | 0.00 RON |
| 14953 | 2006-03-31 | 3141.00 RON | 0.00 RON | 0.00 RON |
| 12786 | 2006-02-28 | 3577.00 RON | 0.00 RON | 0.00 RON |
| 10620 | 2006-01-31 | 3625.00 RON | 0.00 RON | 0.00 RON |
| 8451 | 2005-12-31 | 3949.00 RON | 0.00 RON | 0.00 RON |
| 6280 | 2005-11-30 | 3159.00 RON | 0.00 RON | 0.00 RON |
| 4113 | 2005-10-31 | 1414.00 RON | 0.00 RON | 0.00 RON |
| 2241 | 2005-09-30 | 389.00 RON | 0.00 RON | 0.00 RON |
| 364 | 2005-08-31 | 329.00 RON | 0.00 RON | 0.00 RON |
| 386755 | 2005-07-31 | 384.00 RON | 0.00 RON | 0.00 RON |
| 384861 | 2005-06-30 | 520.10 RON | 0.00 RON | 0.00 RON |
| 382812 | 2005-05-31 | 638.80 RON | 0.00 RON | 0.00 RON |
| 2822413 | 2005-04-30 | 1357.00 RON | 0.00 RON | 0.00 RON |
| 2820201 | 2005-03-31 | 2721.60 RON | 0.00 RON | 0.00 RON |
| 2817966 | 2005-02-28 | 3148.50 RON | 0.00 RON | 0.00 RON |
| 2815741 | 2005-01-31 | 2697.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!