| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 24532 | 2006-08-31 | 943.00 RON | 0.00 RON | 0.00 RON |
| 22702 | 2006-07-31 | 1053.00 RON | 0.00 RON | 0.00 RON |
| 20843 | 2006-06-30 | 1155.00 RON | 0.00 RON | 0.00 RON |
| 18992 | 2006-05-31 | 1471.00 RON | 0.00 RON | 0.00 RON |
| 16840 | 2006-04-30 | 4362.00 RON | 0.00 RON | 0.00 RON |
| 14675 | 2006-03-31 | 7844.00 RON | 0.00 RON | 0.00 RON |
| 12508 | 2006-02-28 | 9833.00 RON | 0.00 RON | 0.00 RON |
| 10343 | 2006-01-31 | 10978.00 RON | 0.00 RON | 0.00 RON |
| 8174 | 2005-12-31 | 10223.00 RON | 0.00 RON | 0.00 RON |
| 6004 | 2005-11-30 | 7528.00 RON | 0.00 RON | 0.00 RON |
| 3835 | 2005-10-31 | 3811.00 RON | 0.00 RON | 0.00 RON |
| 1968 | 2005-09-30 | 812.00 RON | 0.00 RON | 0.00 RON |
| 90 | 2005-08-31 | 831.00 RON | 0.00 RON | 0.00 RON |
| 386484 | 2005-07-31 | 944.00 RON | 0.00 RON | 0.00 RON |
| 384588 | 2005-06-30 | 932.30 RON | 0.00 RON | 0.00 RON |
| 382536 | 2005-05-31 | 1298.40 RON | 0.00 RON | 0.00 RON |
| 2822137 | 2005-04-30 | 3056.80 RON | 0.00 RON | 0.00 RON |
| 2819923 | 2005-03-31 | 7480.60 RON | 0.00 RON | 0.00 RON |
| 2817689 | 2005-02-28 | 8782.90 RON | 0.00 RON | 0.00 RON |
| 2815463 | 2005-01-31 | 8063.10 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!