| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23406 | 2006-07-31 | 886.00 RON | 0.00 RON | 0.00 RON |
| 21554 | 2006-06-30 | 889.00 RON | 0.00 RON | 0.00 RON |
| 19704 | 2006-05-31 | 969.00 RON | 0.00 RON | 0.00 RON |
| 17552 | 2006-04-30 | 3580.00 RON | 0.00 RON | 0.00 RON |
| 15394 | 2006-03-31 | 7695.00 RON | 0.00 RON | 0.00 RON |
| 13227 | 2006-02-28 | 9228.00 RON | 0.00 RON | 0.00 RON |
| 11062 | 2006-01-31 | 9620.00 RON | 0.00 RON | 0.00 RON |
| 8891 | 2005-12-31 | 9686.00 RON | 0.00 RON | 0.00 RON |
| 6719 | 2005-11-30 | 7171.00 RON | 0.00 RON | 0.00 RON |
| 4555 | 2005-10-31 | 2907.00 RON | 0.00 RON | 0.00 RON |
| 2681 | 2005-09-30 | 586.00 RON | 0.00 RON | 0.00 RON |
| 806 | 2005-08-31 | 518.00 RON | 0.00 RON | 0.00 RON |
| 387198 | 2005-07-31 | 613.00 RON | 0.00 RON | 0.00 RON |
| 385304 | 2005-06-30 | 594.10 RON | 0.00 RON | 0.00 RON |
| 383256 | 2005-05-31 | 864.60 RON | 0.00 RON | 0.00 RON |
| 381058 | 2005-04-30 | 2627.60 RON | 0.00 RON | 0.00 RON |
| 2820647 | 2005-03-31 | 6474.20 RON | 0.00 RON | 0.00 RON |
| 2818412 | 2005-02-28 | 7535.30 RON | 0.00 RON | 0.00 RON |
| 2816187 | 2005-01-31 | 6918.10 RON | 0.00 RON | 0.00 RON |
| 2813933 | 2004-12-31 | 8077.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!