| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25202 | 2006-08-31 | 161.00 RON | 0.00 RON | 0.00 RON |
| 23373 | 2006-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 21521 | 2006-06-30 | 466.00 RON | 0.00 RON | 0.00 RON |
| 19671 | 2006-05-31 | 274.00 RON | 0.00 RON | 0.00 RON |
| 17519 | 2006-04-30 | 624.00 RON | 0.00 RON | 0.00 RON |
| 15361 | 2006-03-31 | 1291.00 RON | 0.00 RON | 0.00 RON |
| 13194 | 2006-02-28 | 1686.00 RON | 0.00 RON | 0.00 RON |
| 11029 | 2006-01-31 | 1738.00 RON | 0.00 RON | 0.00 RON |
| 8858 | 2005-12-31 | 1648.00 RON | 0.00 RON | 0.00 RON |
| 6686 | 2005-11-30 | 1179.00 RON | 0.00 RON | 0.00 RON |
| 4522 | 2005-10-31 | 493.00 RON | 0.00 RON | 0.00 RON |
| 2648 | 2005-09-30 | 132.00 RON | 0.00 RON | 0.00 RON |
| 773 | 2005-08-31 | 122.00 RON | 0.00 RON | 0.00 RON |
| 387165 | 2005-07-31 | 175.00 RON | 0.00 RON | 0.00 RON |
| 385271 | 2005-06-30 | 176.10 RON | 0.00 RON | 0.00 RON |
| 383223 | 2005-05-31 | 266.40 RON | 0.00 RON | 0.00 RON |
| 2816154 | 2005-01-31 | 1208.40 RON | 0.00 RON | 0.00 RON |
| 2813900 | 2004-12-31 | 1188.70 RON | 0.00 RON | 0.00 RON |
| 2811652 | 2004-11-30 | 769.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!