| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23522 | 2006-07-31 | 745.00 RON | 0.00 RON | 0.00 RON |
| 21670 | 2006-06-30 | 988.00 RON | 0.00 RON | 0.00 RON |
| 19820 | 2006-05-31 | 1175.00 RON | 0.00 RON | 0.00 RON |
| 17667 | 2006-04-30 | 3949.00 RON | 0.00 RON | 0.00 RON |
| 15509 | 2006-03-31 | 7946.00 RON | 0.00 RON | 0.00 RON |
| 13342 | 2006-02-28 | 9518.00 RON | 0.00 RON | 0.00 RON |
| 11177 | 2006-01-31 | 11266.00 RON | 0.00 RON | 0.00 RON |
| 9006 | 2005-12-31 | 9893.00 RON | 0.00 RON | 0.00 RON |
| 6834 | 2005-11-30 | 8051.00 RON | 0.00 RON | 0.00 RON |
| 4670 | 2005-10-31 | 3171.00 RON | 0.00 RON | 0.00 RON |
| 2796 | 2005-09-30 | 747.00 RON | 0.00 RON | 0.00 RON |
| 921 | 2005-08-31 | 714.00 RON | 0.00 RON | 0.00 RON |
| 387313 | 2005-07-31 | 834.00 RON | 0.00 RON | 0.00 RON |
| 385419 | 2005-06-30 | 833.80 RON | 0.00 RON | 0.00 RON |
| 383371 | 2005-05-31 | 1113.40 RON | 0.00 RON | 0.00 RON |
| 381173 | 2005-04-30 | 2822.60 RON | 0.00 RON | 0.00 RON |
| 2820762 | 2005-03-31 | 7922.91 RON | 0.00 RON | 0.00 RON |
| 2818527 | 2005-02-28 | 9552.60 RON | 0.00 RON | 0.00 RON |
| 2816302 | 2005-01-31 | 8521.60 RON | 0.00 RON | 0.00 RON |
| 2814048 | 2004-12-31 | 10020.38 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!