| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23410 | 2006-07-31 | 213.00 RON | 0.00 RON | 0.00 RON |
| 21558 | 2006-06-30 | 212.00 RON | 0.00 RON | 0.00 RON |
| 19708 | 2006-05-31 | 271.00 RON | 0.00 RON | 0.00 RON |
| 17556 | 2006-04-30 | 844.00 RON | 0.00 RON | 0.00 RON |
| 15398 | 2006-03-31 | 1846.00 RON | 0.00 RON | 0.00 RON |
| 13231 | 2006-02-28 | 2258.00 RON | 0.00 RON | 0.00 RON |
| 11066 | 2006-01-31 | 2410.00 RON | 0.00 RON | 0.00 RON |
| 8895 | 2005-12-31 | 2335.00 RON | 0.00 RON | 0.00 RON |
| 6723 | 2005-11-30 | 1736.00 RON | 0.00 RON | 0.00 RON |
| 4559 | 2005-10-31 | 692.00 RON | 0.00 RON | 0.00 RON |
| 2685 | 2005-09-30 | 163.00 RON | 0.00 RON | 0.00 RON |
| 810 | 2005-08-31 | 148.00 RON | 0.00 RON | 0.00 RON |
| 387202 | 2005-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 385308 | 2005-06-30 | 177.20 RON | 0.00 RON | 0.00 RON |
| 383260 | 2005-05-31 | 279.80 RON | 0.00 RON | 0.00 RON |
| 381062 | 2005-04-30 | 705.00 RON | 0.00 RON | 0.00 RON |
| 2820651 | 2005-03-31 | 1708.30 RON | 0.00 RON | 0.00 RON |
| 2818416 | 2005-02-28 | 2058.20 RON | 0.00 RON | 0.00 RON |
| 2816191 | 2005-01-31 | 1894.00 RON | 0.00 RON | 0.00 RON |
| 2813937 | 2004-12-31 | 2207.70 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!