| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23467 | 2006-07-31 | 657.00 RON | 0.00 RON | 0.00 RON |
| 21615 | 2006-06-30 | 952.00 RON | 0.00 RON | 0.00 RON |
| 19765 | 2006-05-31 | 906.00 RON | 0.00 RON | 0.00 RON |
| 17613 | 2006-04-30 | 3430.00 RON | 0.00 RON | 0.00 RON |
| 15455 | 2006-03-31 | 7082.00 RON | 0.00 RON | 0.00 RON |
| 13288 | 2006-02-28 | 8811.00 RON | 0.00 RON | 0.00 RON |
| 11123 | 2006-01-31 | 10604.00 RON | 0.00 RON | 0.00 RON |
| 8952 | 2005-12-31 | 9773.00 RON | 0.00 RON | 0.00 RON |
| 6780 | 2005-11-30 | 6647.00 RON | 0.00 RON | 0.00 RON |
| 4616 | 2005-10-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 2742 | 2005-09-30 | 717.00 RON | 0.00 RON | 0.00 RON |
| 867 | 2005-08-31 | 601.00 RON | 0.00 RON | 0.00 RON |
| 387259 | 2005-07-31 | 755.00 RON | 0.00 RON | 0.00 RON |
| 385365 | 2005-06-30 | 747.50 RON | 0.00 RON | 0.00 RON |
| 383317 | 2005-05-31 | 1071.10 RON | 0.00 RON | 0.00 RON |
| 381119 | 2005-04-30 | 2727.70 RON | 0.00 RON | 0.00 RON |
| 2820708 | 2005-03-31 | 6935.10 RON | 0.00 RON | 0.00 RON |
| 2818473 | 2005-02-28 | 8352.90 RON | 0.00 RON | 0.00 RON |
| 2816248 | 2005-01-31 | 7636.20 RON | 0.00 RON | 0.00 RON |
| 2813994 | 2004-12-31 | 8699.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!