| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25371 | 2006-08-31 | 730.00 RON | 0.00 RON | 0.00 RON |
| 23542 | 2006-07-31 | 782.00 RON | 0.00 RON | 0.00 RON |
| 21690 | 2006-06-30 | 1048.00 RON | 0.00 RON | 0.00 RON |
| 19840 | 2006-05-31 | 1225.00 RON | 0.00 RON | 0.00 RON |
| 17687 | 2006-04-30 | 3522.00 RON | 0.00 RON | 0.00 RON |
| 15529 | 2006-03-31 | 6456.00 RON | 0.00 RON | 0.00 RON |
| 13362 | 2006-02-28 | 6556.00 RON | 0.00 RON | 0.00 RON |
| 11197 | 2006-01-31 | 7862.00 RON | 0.00 RON | 0.00 RON |
| 9026 | 2005-12-31 | 7615.00 RON | 0.00 RON | 0.00 RON |
| 6854 | 2005-11-30 | 5141.00 RON | 0.00 RON | 0.00 RON |
| 4690 | 2005-10-31 | 2506.00 RON | 0.00 RON | 0.00 RON |
| 2815 | 2005-09-30 | 721.00 RON | 0.00 RON | 0.00 RON |
| 940 | 2005-08-31 | 697.00 RON | 0.00 RON | 0.00 RON |
| 387332 | 2005-07-31 | 756.00 RON | 0.00 RON | 0.00 RON |
| 385438 | 2005-06-30 | 829.10 RON | 0.00 RON | 0.00 RON |
| 383391 | 2005-05-31 | 1203.60 RON | 0.00 RON | 0.00 RON |
| 381193 | 2005-04-30 | 2314.80 RON | 0.00 RON | 0.00 RON |
| 2820782 | 2005-03-31 | 4866.00 RON | 0.00 RON | 0.00 RON |
| 2818547 | 2005-02-28 | 5328.50 RON | 0.00 RON | 0.00 RON |
| 2816322 | 2005-01-31 | 5040.20 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!