| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 27204 | 2006-09-30 | 961.00 RON | 0.00 RON | 0.00 RON |
| 25372 | 2006-08-31 | 797.00 RON | 0.00 RON | 0.00 RON |
| 23543 | 2006-07-31 | 897.00 RON | 0.00 RON | 0.00 RON |
| 21691 | 2006-06-30 | 1220.00 RON | 0.00 RON | 0.00 RON |
| 19841 | 2006-05-31 | 1406.00 RON | 0.00 RON | 0.00 RON |
| 17688 | 2006-04-30 | 3757.00 RON | 0.00 RON | 0.00 RON |
| 15530 | 2006-03-31 | 6947.00 RON | 0.00 RON | 0.00 RON |
| 13363 | 2006-02-28 | 7554.00 RON | 0.00 RON | 0.00 RON |
| 11198 | 2006-01-31 | 8398.00 RON | 0.00 RON | 0.00 RON |
| 9027 | 2005-12-31 | 7852.00 RON | 0.00 RON | 0.00 RON |
| 6855 | 2005-11-30 | 6111.00 RON | 0.00 RON | 0.00 RON |
| 4691 | 2005-10-31 | 2616.00 RON | 0.00 RON | 0.00 RON |
| 2816 | 2005-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 941 | 2005-08-31 | 669.00 RON | 0.00 RON | 0.00 RON |
| 387333 | 2005-07-31 | 746.00 RON | 0.00 RON | 0.00 RON |
| 385439 | 2005-06-30 | 952.40 RON | 0.00 RON | 0.00 RON |
| 383392 | 2005-05-31 | 1382.40 RON | 0.00 RON | 0.00 RON |
| 381194 | 2005-04-30 | 2719.30 RON | 0.00 RON | 0.00 RON |
| 2820783 | 2005-03-31 | 5325.30 RON | 0.00 RON | 0.00 RON |
| 2818548 | 2005-02-28 | 6385.60 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!