| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24443 | 2006-08-31 | 749.00 RON | 0.00 RON | 0.00 RON |
| 22613 | 2006-07-31 | 895.00 RON | 0.00 RON | 0.00 RON |
| 20753 | 2006-06-30 | 1232.00 RON | 0.00 RON | 0.00 RON |
| 18902 | 2006-05-31 | 1486.00 RON | 0.00 RON | 0.00 RON |
| 16752 | 2006-04-30 | 4126.00 RON | 0.00 RON | 0.00 RON |
| 14587 | 2006-03-31 | 7765.00 RON | 0.00 RON | 0.00 RON |
| 12421 | 2006-02-28 | 9435.00 RON | 0.00 RON | 0.00 RON |
| 10255 | 2006-01-31 | 10656.00 RON | 0.00 RON | 0.00 RON |
| 8086 | 2005-12-31 | 10416.00 RON | 0.00 RON | 0.00 RON |
| 5916 | 2005-11-30 | 8722.00 RON | 0.00 RON | 0.00 RON |
| 3747 | 2005-10-31 | 3559.00 RON | 0.00 RON | 0.00 RON |
| 1879 | 2005-09-30 | 761.00 RON | 0.00 RON | 0.00 RON |
| 1 | 2005-08-31 | 670.00 RON | 0.00 RON | 0.00 RON |
| 386395 | 2005-07-31 | 817.00 RON | 0.00 RON | 0.00 RON |
| 384499 | 2005-06-30 | 930.10 RON | 0.00 RON | 0.00 RON |
| 382447 | 2005-05-31 | 1371.60 RON | 0.00 RON | 0.00 RON |
| 2822048 | 2005-04-30 | 3211.70 RON | 0.00 RON | 0.00 RON |
| 2819834 | 2005-03-31 | 7465.20 RON | 0.00 RON | 0.00 RON |
| 2817600 | 2005-02-28 | 8814.40 RON | 0.00 RON | 0.00 RON |
| 2815374 | 2005-01-31 | 8106.30 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!