| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23223 | 2006-07-31 | 596.00 RON | 0.00 RON | 0.00 RON |
| 21371 | 2006-06-30 | 778.00 RON | 0.00 RON | 0.00 RON |
| 19521 | 2006-05-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 17370 | 2006-04-30 | 2802.00 RON | 0.00 RON | 0.00 RON |
| 15212 | 2006-03-31 | 6471.00 RON | 0.00 RON | 0.00 RON |
| 13045 | 2006-02-28 | 7977.00 RON | 0.00 RON | 0.00 RON |
| 10880 | 2006-01-31 | 8856.00 RON | 0.00 RON | 0.00 RON |
| 8709 | 2005-12-31 | 8062.00 RON | 0.00 RON | 0.00 RON |
| 6537 | 2005-11-30 | 5723.00 RON | 0.00 RON | 0.00 RON |
| 4372 | 2005-10-31 | 2368.00 RON | 0.00 RON | 0.00 RON |
| 2499 | 2005-09-30 | 462.00 RON | 0.00 RON | 0.00 RON |
| 623 | 2005-08-31 | 359.00 RON | 0.00 RON | 0.00 RON |
| 387014 | 2005-07-31 | 448.00 RON | 0.00 RON | 0.00 RON |
| 385120 | 2005-06-30 | 583.20 RON | 0.00 RON | 0.00 RON |
| 383072 | 2005-05-31 | 851.70 RON | 0.00 RON | 0.00 RON |
| 2822674 | 2005-04-30 | 2255.50 RON | 0.00 RON | 0.00 RON |
| 2820463 | 2005-03-31 | 6062.00 RON | 0.00 RON | 0.00 RON |
| 2818228 | 2005-02-28 | 7170.80 RON | 0.00 RON | 0.00 RON |
| 2816003 | 2005-01-31 | 6627.60 RON | 0.00 RON | 0.00 RON |
| 2813749 | 2004-12-31 | 7433.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!