| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24800 | 2006-08-31 | 348.00 RON | 0.00 RON | 0.00 RON |
| 22970 | 2006-07-31 | 430.00 RON | 0.00 RON | 0.00 RON |
| 21114 | 2006-06-30 | 635.00 RON | 0.00 RON | 0.00 RON |
| 19264 | 2006-05-31 | 695.00 RON | 0.00 RON | 0.00 RON |
| 17114 | 2006-04-30 | 1558.00 RON | 0.00 RON | 0.00 RON |
| 14954 | 2006-03-31 | 2975.00 RON | 0.00 RON | 0.00 RON |
| 12787 | 2006-02-28 | 3439.00 RON | 0.00 RON | 0.00 RON |
| 10621 | 2006-01-31 | 3411.00 RON | 0.00 RON | 0.00 RON |
| 8452 | 2005-12-31 | 3629.00 RON | 0.00 RON | 0.00 RON |
| 6281 | 2005-11-30 | 2756.00 RON | 0.00 RON | 0.00 RON |
| 4114 | 2005-10-31 | 1270.00 RON | 0.00 RON | 0.00 RON |
| 2242 | 2005-09-30 | 379.00 RON | 0.00 RON | 0.00 RON |
| 365 | 2005-08-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 386756 | 2005-07-31 | 364.00 RON | 0.00 RON | 0.00 RON |
| 384862 | 2005-06-30 | 426.10 RON | 0.00 RON | 0.00 RON |
| 382813 | 2005-05-31 | 588.00 RON | 0.00 RON | 0.00 RON |
| 2822414 | 2005-04-30 | 1234.40 RON | 0.00 RON | 0.00 RON |
| 2820202 | 2005-03-31 | 2458.10 RON | 0.00 RON | 0.00 RON |
| 2817967 | 2005-02-28 | 2939.70 RON | 0.00 RON | 0.00 RON |
| 2815742 | 2005-01-31 | 2582.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!