| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23105 | 2006-07-31 | 506.00 RON | 0.00 RON | 0.00 RON |
| 21251 | 2006-06-30 | 541.00 RON | 0.00 RON | 0.00 RON |
| 19401 | 2006-05-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 17251 | 2006-04-30 | 1090.00 RON | 0.00 RON | 0.00 RON |
| 15091 | 2006-03-31 | 3232.00 RON | 0.00 RON | 0.00 RON |
| 12924 | 2006-02-28 | 3972.00 RON | 0.00 RON | 0.00 RON |
| 10758 | 2006-01-31 | 5431.00 RON | 0.00 RON | 0.00 RON |
| 8589 | 2005-12-31 | 5351.00 RON | 0.00 RON | 0.00 RON |
| 6417 | 2005-11-30 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 4252 | 2005-10-31 | 1221.00 RON | 0.00 RON | 0.00 RON |
| 2379 | 2005-09-30 | 378.00 RON | 0.00 RON | 0.00 RON |
| 503 | 2005-08-31 | 330.00 RON | 0.00 RON | 0.00 RON |
| 386894 | 2005-07-31 | 391.00 RON | 0.00 RON | 0.00 RON |
| 385000 | 2005-06-30 | 451.50 RON | 0.00 RON | 0.00 RON |
| 382951 | 2005-05-31 | 661.20 RON | 0.00 RON | 0.00 RON |
| 2822553 | 2005-04-30 | 1624.30 RON | 0.00 RON | 0.00 RON |
| 2820341 | 2005-03-31 | 4325.90 RON | 0.00 RON | 0.00 RON |
| 2818106 | 2005-02-28 | 5090.40 RON | 0.00 RON | 0.00 RON |
| 2815881 | 2005-01-31 | 4634.10 RON | 0.00 RON | 0.00 RON |
| 2813626 | 2004-12-31 | 5294.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!