| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25241 | 2006-08-31 | 570.00 RON | 0.00 RON | 0.00 RON |
| 23412 | 2006-07-31 | 571.00 RON | 0.00 RON | 0.00 RON |
| 21560 | 2006-06-30 | 720.00 RON | 0.00 RON | 0.00 RON |
| 19710 | 2006-05-31 | 786.00 RON | 0.00 RON | 0.00 RON |
| 17558 | 2006-04-30 | 2857.00 RON | 0.00 RON | 0.00 RON |
| 15400 | 2006-03-31 | 6896.00 RON | 0.00 RON | 0.00 RON |
| 13233 | 2006-02-28 | 8356.00 RON | 0.00 RON | 0.00 RON |
| 11068 | 2006-01-31 | 8820.00 RON | 0.00 RON | 0.00 RON |
| 8897 | 2005-12-31 | 8715.00 RON | 0.00 RON | 0.00 RON |
| 6725 | 2005-11-30 | 6506.00 RON | 0.00 RON | 0.00 RON |
| 4561 | 2005-10-31 | 2789.00 RON | 0.00 RON | 0.00 RON |
| 2687 | 2005-09-30 | 537.00 RON | 0.00 RON | 0.00 RON |
| 812 | 2005-08-31 | 500.00 RON | 0.00 RON | 0.00 RON |
| 387204 | 2005-07-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 385310 | 2005-06-30 | 620.90 RON | 0.00 RON | 0.00 RON |
| 383262 | 2005-05-31 | 723.70 RON | 0.00 RON | 0.00 RON |
| 381064 | 2005-04-30 | 2546.80 RON | 0.00 RON | 0.00 RON |
| 2820653 | 2005-03-31 | 6064.80 RON | 0.00 RON | 0.00 RON |
| 2818418 | 2005-02-28 | 7169.90 RON | 0.00 RON | 0.00 RON |
| 2816193 | 2005-01-31 | 6671.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!